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/5 | Direct Receipts | 318,888 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 204,000 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300,000 | 04/06/2019 | OWN/2019-20/P/39 | Expenditures | 295 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 17,862 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:32 AM. |