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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 535,669 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 13,250 | 17/06/2019 | OWN/2019-20/C/1 | 8,175 | ||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 46,406 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 35.58 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 417.32 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 83.08 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 525,015 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:28 PM. |