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.) |
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,493 | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 178,000 | 10/06/2019 | OWN/2019-20/C/9 | 48,480 | ||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 565,313 | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 30,127 | 14/06/2019 | OWN/2019-20/C/11 | 221,936 | ||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,179 | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 5,899 | 25/06/2019 | OWN/2019-20/C/12 | 29,192 | ||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:07 AM. |