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.) |
06/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 552 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 20 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 3,775 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 61 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 262 | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 32,500 | |||||||
21/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 260 | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 40 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 10,500 | |||||||
21/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 60 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,300 | |||||||
21/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 60 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,300 | |||||||
21/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 20 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 40 | 06/08/2019 | OWN/2019-20/P/46 | Expenditures | 200 | |||||||
21/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 40 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 180 | |||||||
21/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 60 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 75 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 285 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 85 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:07 AM. |