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.) |
14/08/2019 | OWN/2019-20/R/354 | Direct Receipts | 977 | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/355 | Direct Receipts | 40 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,600 | |||||||
14/08/2019 | OWN/2019-20/R/356 | Direct Receipts | 40 | 14/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,780 | |||||||
14/08/2019 | OWN/2019-20/R/357 | Direct Receipts | 275 | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
14/08/2019 | OWN/2019-20/R/358 | Direct Receipts | 25 | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 460 | |||||||
14/08/2019 | OWN/2019-20/R/359 | Direct Receipts | 400 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | |||||||
14/08/2019 | OWN/2019-20/R/360 | Direct Receipts | 100 | 15/08/2019 | OWN/2019-20/P/52 | Expenditures | 210 | |||||||
14/08/2019 | OWN/2019-20/R/361 | Direct Receipts | 170 | 15/08/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/362 | Direct Receipts | 186 | 15/08/2019 | OWN/2019-20/P/54 | Expenditures | 350 | |||||||
14/08/2019 | OWN/2019-20/R/363 | Direct Receipts | 550 | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/364 | Direct Receipts | 30 | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 162 | |||||||
14/08/2019 | OWN/2019-20/R/365 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 300 | |||||||
14/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 400 | |||||||
14/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,200 | |||||||
14/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 43 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/368 | Direct Receipts | 50 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/369 | Direct Receipts | 77 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/370 | Direct Receipts | 23 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/374 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/375 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:13 PM. |