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.) |
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 11,400 | |||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,300 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:18 AM. |