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.) |
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,117 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 838 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 14,900 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,370 | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
14/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 460 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,275 | |||||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 930 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,175 | |||||||
14/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 350 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,975 | |||||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 987 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
14/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 768 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 889 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,088 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,062 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:07 AM. |