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.) |
01/07/2019 | OWN/2019-20/R/231 | Direct Receipts | 140 | 01/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | 01/07/2019 | OWN/2019-20/C/8 | 15,000 | ||||
01/07/2019 | OWN/2019-20/R/232 | Direct Receipts | 2,500 | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | 09/07/2019 | OWN/2019-20/C/9 | 2,050 | ||||
01/07/2019 | OWN/2019-20/R/233 | Direct Receipts | 1,600 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | 12/07/2019 | OWN/2019-20/C/10 | 2,900 | ||||
09/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | 12/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||
09/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | |||||||
09/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 1,926 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 115 | 01/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | |||||||
09/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,130 | |||||||
09/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | 09/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,750 | |||||||
09/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | 12/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,800 | |||||||
09/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | 12/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,723 | |||||||
09/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 5,686 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:02 AM. |