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.) |
04/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 960 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 550 | |||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 550 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 550 | |||||||
07/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
07/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:13 PM. |