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.) |
06/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 130,885 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,174,288 | |||||||
10/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 269,124 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 49,671 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 51,608 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,619 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 61,551 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 30,361 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 38,099 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 28,685 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 18,528 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 37,124 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 51,317 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 80,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:05 PM. |