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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 408,000 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 842 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,000 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:57 AM. |