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.) |
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,522 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 890 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 916 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 790 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 888 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 834 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 114 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 168 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 280 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 285 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 358 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 293 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 688 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 496 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:16 AM. |