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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,009 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 325 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 325 | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 213 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 125 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 21 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:44 PM. |