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.) |
02/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 523 | 02/06/2019 | OWN/2019-20/P/15 | Expenditures | 27,200 | 11/06/2019 | OWN/2019-20/C/3 | 30,260 | ||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,045 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,790 | 24/06/2019 | OWN/2019-20/C/4 | 7,340 | ||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 571 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 31,900 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,552 | 16/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,800 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,606 | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,555 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,264 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,224 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:34 AM. |