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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 633 | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,175 | 07/06/2019 | OWN/2019-20/C/5 | 10,075 | ||||
07/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 750 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,266 | 21/06/2019 | OWN/2019-20/C/6 | 1,266 | ||||
07/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/29 | Expenditures | 94,000 | |||||||
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
07/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 250 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
07/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 975 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:17 PM. |