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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,220 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 23,000 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,340 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 17,000 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,340 | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 10,800 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,340 | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 39,702 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,910 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 50,593 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,790 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 11,785 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,340 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 6,220 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 70,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:04 AM. |