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.) |
24/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 500 | 08/02/2020 | OWN/2019-20/P/30 | Expenditures | 18 | |||||||
24/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 28,280 | |||||||
24/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:44 AM. |