Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 180 | 04/12/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 301 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | |||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 338 | 10/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,600 | |||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 314 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 6,450 | |||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 227 | 26/12/2019 | OWN/2019-20/P/18 | Expenditures | 118 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 380 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 312 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 551 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 372 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 556 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 556 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 304 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,323 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 470 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 55 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 55 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 363 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 65 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 515 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 226 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 506 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,458 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 768 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 306 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,248 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 345 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,914 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:43 PM. |