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.) |
05/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | 06/07/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
05/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 250 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,300 | |||||||
05/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
05/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 100 | |||||||
05/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
05/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
15/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
15/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,100 | |||||||
15/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 200 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
15/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
15/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 349 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:50 PM. |