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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 679 | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,080 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,110 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 90 | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 320 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 80 | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 40 | 29/05/2019 | STS/2019-20/P/1 | Expenditures | 2,700 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 370 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 789 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 337 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 900 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 437 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 375 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,750 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:21 AM. |