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.) |
11/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 699 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,700 | |||||||
11/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | |||||||
11/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 110 | 12/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
11/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
11/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
12/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
12/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 759 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 44 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,224 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 33 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 368 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:22 AM. |