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/11 | Direct Receipts | 2,484 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,695 | |||||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 426 | 04/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 618 | 17/06/2019 | OWN/2019-20/P/42 | Expenditures | 5,629 | |||||||
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 309 | 30/06/2019 | OWN/2019-20/P/43 | Expenditures | 24,050 | |||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,278 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,336 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:22 PM. |