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/9 | Direct Receipts | 675 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 227,675 | |||||||
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 35,400 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,207 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 450 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 450 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 550 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 953 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 525 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 550 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 25,400 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 425 | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:42 AM. |