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/14 | Direct Receipts | 190,385 | 03/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 50,510 | 03/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/43 | Expenditures | 190,403 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/50 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:24 AM. |