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.) |
08/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,178 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 7,225 | 12/09/2019 | OWN/2019-20/C/23 | 19,175 | ||||
09/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,649 | Expenditures | 12/09/2019 | OWN/2019-20/C/24 | 1,605 | |||||||
10/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,484 | Expenditures | 17/09/2019 | OWN/2019-20/C/13 | 10,100 | |||||||
11/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 6,864 | Expenditures | 29/09/2019 | OWN/2019-20/C/14 | 10,120 | |||||||
11/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,605 | Expenditures | 30/09/2019 | OWN/2019-20/C/15 | 6,930 | |||||||
13/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,765 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,204 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,123 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,690 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,792 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,657 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,403 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,982 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,546 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:32 AM. |