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.) |
01/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 211 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | |||||||
07/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 560 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | |||||||
07/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 560 | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,850 | |||||||
07/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 560 | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 10,200 | |||||||
08/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 560 | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
08/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 560 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 560 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 560 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 560 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 560 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,120 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,120 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:04 PM. |