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.) |
01/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | |||||||
01/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | |||||||
02/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,100 | |||||||
02/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:58 AM. |