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.) |
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,672 | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,825 | 14/06/2019 | OWN/2019-20/C/5 | 3,330 | ||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,510 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,725 | 27/06/2019 | OWN/2019-20/C/6 | 2,820 | ||||
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 235 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,725 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 235 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,720 | |||||||
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 235 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 228 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,103 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 235 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:11 PM. |