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.) |
06/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,000 | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,410 | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 320 | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 280 | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
06/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 40 | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 40 | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 22 | |||||||
06/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 280 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 898 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,008 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 261 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 334 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 138 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 239 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,275 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,400 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:19 AM. |