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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 212 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,669 | |||||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 804 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,228 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 33 | 04/06/2019 | OWN/2019-20/P/40 | Expenditures | 6,100 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 494 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 568 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 175 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 822 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 153 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 612 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 594 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,041 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 205 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,690 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 90 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 176 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:13 PM. |