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.) |
03/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 3,150 | 27/07/2019 | OWN/2019-20/P/10 | Expenditures | 243,125 | 12/07/2019 | OWN/2019-20/C/5 | 275,000 | ||||
03/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 180,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 84,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:33 AM. |