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.) |
10/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 99 | 10/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
10/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 384 | 10/08/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
10/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 10/08/2019 | OWN/2019-20/P/34 | Expenditures | 120 | |||||||
10/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | 10/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
10/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 10/08/2019 | OWN/2019-20/P/58 | Expenditures | 900 | |||||||
10/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,000 | 10/08/2019 | OWN/2019-20/P/59 | Expenditures | 300 | |||||||
14/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
14/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,700 | |||||||
22/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 651 | 30/08/2019 | OWN/2019-20/P/61 | Expenditures | 415 | |||||||
22/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 442 | 30/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
22/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 38 | 30/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | |||||||
22/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 303 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 416 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,042 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 658 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,783 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 989 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 208 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:46 PM. |