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.) |
02/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | 04/08/2019 | OWN/2019-20/P/17 | Expenditures | 470 | |||||||
03/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
04/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 220 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
09/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 490 | |||||||
13/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 120 | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
13/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
13/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 105 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 115 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:32 PM. |