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/25 | Direct Receipts | 14,915 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 58,083 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
19/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,300 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,980 | |||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,380 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 181 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 836 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 960 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,751 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 510 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 597 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,472 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 486 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 788 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,341 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,698 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 225 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 480 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,940 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 941 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:06 AM. |