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.) |
15/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 390 | 16/09/2019 | OWN/2019-20/C/8 | 2,300 | ||||
16/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
16/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,900 | |||||||
16/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 760 | |||||||
16/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 146 | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
16/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
16/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,190 | |||||||
16/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 232 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,030 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,152 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 188 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 69 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 134 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 332 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 130 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 63 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 470 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:19 PM. |