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.) |
01/08/2019 | OWN/2019-20/R/185 | Direct Receipts | 473 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,800 | 01/08/2019 | OWN/2019-20/C/9 | 1,373 | ||||
20/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | 22/08/2019 | OWN/2019-20/C/10 | 4,500 | ||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 24/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,200 | |||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/186 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:58 PM. |