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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | |||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,450 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,775 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 20,220 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,460 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 235 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 580 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 504 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 166 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 233 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 374 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 392 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 185 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 81 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 111 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 270 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 84 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,051 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,625 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,858 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,858 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:08 AM. |