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.) |
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,280 | |||||||
22/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 175 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 525 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 289 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 533 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 551 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 551 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 551 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,734 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 197 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 92 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 244 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 797 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 365 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:06 AM. |