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.) |
02/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 3,200 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | 30/08/2019 | OWN/2019-20/C/9 | 3,887 | ||||
02/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,125 | |||||||
02/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
02/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 400 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,250 | |||||||
02/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 6,500 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 220 | |||||||
02/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 6,500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 274 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 130 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 130 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 130 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 126 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 95 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 130 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 118 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 299 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 130 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 91 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 130 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 130 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:46 AM. |