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.) |
01/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 820 | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,500 | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
03/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,000 | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
05/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,700 | |||||||
05/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 590 | 25/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
12/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 410 | 29/07/2019 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
12/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 478 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 464 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 580 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 427 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 5,400 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 840 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 880 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:24 AM. |