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.) |
02/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,760 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 395,991 | 11/06/2019 | OWN/2019-20/C/3 | 150,000 | ||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 75,000 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 113,410 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 54,172 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,650 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,689 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 54,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:11 AM. |