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.) |
05/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 900 | |||||||
05/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 920 | |||||||
05/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 300 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 210 | |||||||
09/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 250 | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 900 | |||||||
09/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 250 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 350 | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
09/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 280 | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
17/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 300 | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
17/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 300 | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
17/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 320 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 610 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 380 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 190 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:00 AM. |