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.) |
07/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,306 | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,470 | 07/08/2019 | OWN/2019-20/C/6 | 700 | ||||
07/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | 12/08/2019 | OWN/2019-20/P/8 | Expenditures | 140 | 16/08/2019 | OWN/2019-20/C/7 | 1,326 | ||||
07/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 800 | 22/08/2019 | OWN/2019-20/C/8 | 250 | ||||
10/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | 28/08/2019 | OWN/2019-20/C/9 | 940 | ||||
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 420 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,992 | |||||||
13/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 841 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 140 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,075 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 994 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,227 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:09 PM. |