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.) |
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
08/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,010 | |||||||
08/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,730 | |||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:53 PM. |