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.) |
02/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 344,337 | |||||||
06/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 24,189 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:37 AM. |