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.) |
12/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 445 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,550 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 319 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 136 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 316 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,460 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 225 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:53 PM. |