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.) |
23/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 469 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,650 | 23/06/2019 | OWN/2019-20/C/5 | 1,038 | ||||
23/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,348 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
23/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,198 | 23/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,725 | |||||||
23/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | |||||||
23/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,965 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 870 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 34,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:53 AM. |