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.) |
02/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 680 | |||||||
04/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,560 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 20 | |||||||
04/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
04/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 7,380 | 05/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
04/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/41 | Expenditures | 20 | |||||||
04/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | 05/07/2019 | OWN/2019-20/P/69 | Expenditures | 808 | |||||||
04/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,300 | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
04/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 680 | 06/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,040 | |||||||
05/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,600 | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
05/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,080 | 26/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,900 | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,250 | |||||||
25/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,400 | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
25/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,260 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,075 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,825 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:55 PM. |