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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 426 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,875 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,520 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 426 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 955 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:05 PM. |