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/18 | Direct Receipts | 328 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 648 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 320 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 428 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 164 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 509 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 264 | 14/07/2019 | OWN/2019-20/P/15 | Expenditures | 571 | |||||||
11/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 285 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 681 | |||||||
11/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 224 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 445 | |||||||
14/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 275 | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 799 | |||||||
14/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 147 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 149 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 353 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 328 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 205 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 294 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:25 PM. |