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.) |
01/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
01/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 450 | 05/12/2019 | OWN/2019-20/P/49 | Expenditures | 6,300 | |||||||
01/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,830 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 691 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 340 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 345 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,240 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 940 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 480 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,185 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 695 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 680 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:39 AM. |