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/10 | Direct Receipts | 2,533 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,148 | 20/06/2019 | OWN/2019-20/C/5 | 2,483 | ||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,300 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 50 | 20/06/2019 | OWN/2019-20/C/6 | 1,300 | ||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,600 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,284 | 21/06/2019 | OWN/2019-20/C/7 | 1,142 | ||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,658 | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,170 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,142 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:37 AM. |