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/3 | Direct Receipts | 9,632 | 02/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,950 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 430 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,750 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 430 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 369 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,860 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,861 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 917 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 917 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:39 PM. |