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.) |
01/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 34,800 | |||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,400 | |||||||
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,057 | |||||||
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 18,000 | |||||||
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 456 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 89 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:27 PM. |