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.) |
16/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
16/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 59 | |||||||
16/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
16/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 700 | |||||||
16/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:07 PM. |