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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 850 | |||||||
08/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 960 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,004 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 156 | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 528 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 53 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 96 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 204 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 635 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,113 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 480 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 480 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 206 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 206 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 93 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 192 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 495 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 480 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 619 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 921 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 427 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,572 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:01 AM. |