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.) |
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 828 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 825 | 16/11/2019 | OWN/2019-20/C/8 | 2,300 | ||||
16/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 06/11/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | 28/11/2019 | OWN/2019-20/C/10 | 3,740 | ||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/27 | Expenditures | 310 | |||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 400 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 540 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 540 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 540 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:56 AM. |