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/34 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
05/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,500 | |||||||
05/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
05/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 23,875 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 15,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:08 PM. |