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.) |
08/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/59 | Expenditures | 3,667 | |||||||
08/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,254 | |||||||
08/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 448 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 114 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 126 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 185 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 98 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 94 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 93 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 120 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 141 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 95 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:13 PM. |