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.) |
06/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | |||||||
06/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
06/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,600 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 550 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:45 PM. |