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.) |
13/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | |||||||
13/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,400 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
13/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 280 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 9,003 | |||||||
13/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
13/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
13/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 580 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 430 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 280 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 520 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,250 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 710 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 430 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,390 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:13 PM. |