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/14 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 950 | |||||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 130 | |||||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 520 | |||||||
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 22,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:26 PM. |