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.) |
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,400 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 30/06/2019 | OWN/2019-20/P/21 | Expenditures | 142 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,201 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:04 AM. |