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.) |
19/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 234 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 13,712 | |||||||
22/08/2019 | OWN/2019-20/R/184 | Direct Receipts | 10,000 | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
22/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 517 | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 34,000 | |||||||
22/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 171 | |||||||
22/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:44 AM. |