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.) |
22/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 338,662 | 12/06/2019 | OWN/2019-20/C/8 | 338,662 | ||||
22/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 800 | Expenditures | 25/06/2019 | OWN/2019-20/C/7 | 64,560 | |||||||
22/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,800 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 850 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 37,210 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:05 AM. |