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.) |
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 16/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,872 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,197 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 534 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 27 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 21 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:44 PM. |