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.) |
10/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 874 | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 850 | |||||||
10/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 540 | 17/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,550 | |||||||
10/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 529 | 17/12/2019 | OWN/2019-20/P/42 | Expenditures | 850 | |||||||
10/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 408 | 19/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,550 | |||||||
10/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 522 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 54 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 949 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,872 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 2,275 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,087 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,140 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 425 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 425 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:32 PM. |