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.) |
02/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 11/09/2019 | OWN/2019-20/P/110 | Expenditures | 8,000 | 10/09/2019 | OWN/2019-20/C/20 | 6,230 | ||||
02/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 11/09/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | 11/09/2019 | OWN/2019-20/C/21 | 13,325 | ||||
02/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 8,000 | 11/09/2019 | OWN/2019-20/P/50 | Expenditures | 8,590 | 20/09/2019 | OWN/2019-20/C/22 | 11,496 | ||||
02/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,000 | 11/09/2019 | OWN/2019-20/P/51 | Expenditures | 647 | |||||||
02/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | 26/09/2019 | OWN/2019-20/P/111 | Expenditures | 60 | |||||||
02/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,964 | 26/09/2019 | OWN/2019-20/P/52 | Expenditures | 60 | |||||||
02/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,394 | 27/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,186 | |||||||
02/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 6,000 | 27/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,600 | |||||||
11/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | 29/09/2019 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
11/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,675 | |||||||
19/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 647 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:05 AM. |