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.) |
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,509 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,230 | 10/06/2019 | OWN/2019-20/C/6 | 5,279 | ||||
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,488 | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | 15/06/2019 | OWN/2019-20/C/7 | 7,488 | ||||
17/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,241 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,083 | 26/06/2019 | OWN/2019-20/C/8 | 17,988 | ||||
17/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,130 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,890 | |||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,157 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,348 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,066 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:20 PM. |