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.) |
12/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 308 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 80,400 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,380 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,500 | |||||||
14/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 34,274 | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | |||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,728 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,430 | |||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,708 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,039 | |||||||
21/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,033 | 22/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,859 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 37,665 | |||||||
26/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,970 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
26/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:20 PM. |