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.) |
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 157 | 06/11/2019 | STS/2019-20/P/12 | Expenditures | 60,000 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 425 | 13/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,100 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 495 | 13/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 282 | 13/11/2019 | OWN/2019-20/P/42 | Expenditures | 97 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 155 | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 288 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,342 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 346 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 376 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 558 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 297 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 289 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 507 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 507 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 246 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 188 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:29 PM. |