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.) |
02/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 177 | |||||||
02/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 400 | 02/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
02/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 260 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 455 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 195 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 650 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 195 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 520 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 845 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 455 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 715 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 390 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 195 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 130 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 130 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:16 PM. |