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.) |
01/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 01/07/2019 | OWN/2019-20/P/39 | Expenditures | 8,376 | |||||||
01/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,700 | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 88,852 | |||||||
01/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/44 | Expenditures | 84,917 | |||||||
01/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,700 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 183,361 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:14:26 PM. |