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.) |
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,347 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 46,552 | 24/06/2019 | OWN/2019-20/C/13 | 24,500 | ||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,570 | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 42,615 | 24/06/2019 | OWN/2019-20/C/14 | 12,000 | ||||
24/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 24,388 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,472 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,285 | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 17,574 | |||||||
29/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,600 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 50,220 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:53 AM. |