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.) |
17/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 132 | 13/07/2019 | OWN/2019-20/P/19 | Expenditures | 15 | |||||||
17/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
17/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 87 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,550 | |||||||
17/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 131 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,550 | |||||||
17/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,221 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 272 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 498 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 689 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 960 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 254 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,320 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 720 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 720 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:35 PM. |