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.) |
02/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 160 | 15/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,650 | |||||||
02/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 15/08/2019 | OWN/2019-20/P/23 | Expenditures | 176 | |||||||
02/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 8,100 | |||||||
02/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,550 | |||||||
03/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 368 | |||||||
03/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 180 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 190 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 82 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 82 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 82 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 48 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:35 AM. |