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.) |
07/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 275 | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,500 | |||||||
07/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 800 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,300 | |||||||
07/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 130 | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
07/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 234 | 17/06/2019 | OWN/2019-20/P/37 | Expenditures | 700 | |||||||
07/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | 20/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,100 | |||||||
07/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
07/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 2,916 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 2,916 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 3,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:24 AM. |