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.) |
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 944 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 144,000 | |||||||
03/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 25,000 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 800 | |||||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,368 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 14,050 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 382 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 93 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 1,073 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:49 AM. |