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.) |
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,330 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
01/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 75 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
01/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 101 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 246 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 95 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 232 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 65 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 505 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 122 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 134 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 196 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:28 AM. |