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.) |
16/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
16/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
16/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,700 | |||||||
16/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,150 | |||||||
16/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,660 | |||||||
16/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 15,500 | |||||||
16/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,190 | |||||||
16/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | 26/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,160 | |||||||
16/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | 31/08/2019 | OWN/2019-20/P/67 | Expenditures | 7,200 | |||||||
16/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:31 AM. |