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.) |
04/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,300 | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 174,460 | 18/10/2019 | OWN/2019-20/C/16 | 174,460 | ||||
04/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,300 | Expenditures | 30/10/2019 | OWN/2019-20/C/17 | 15,384 | |||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,300 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,300 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,300 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,300 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,300 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,300 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,300 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,300 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,384 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:15 PM. |