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.) |
26/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 15,418 | 30/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | 26/08/2019 | OWN/2019-20/C/28 | 61,808 | ||||
26/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 9,600 | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | 30/08/2019 | OWN/2019-20/C/29 | 16,271 | ||||
26/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 36,790 | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 30/08/2019 | OWN/2019-20/C/30 | 73,966 | ||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,300 | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,066 | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,500 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,600 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,050 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,050 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 16,271 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:42 PM. |