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.) |
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,053 | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,640 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 39,321 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,782 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,480 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,610 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,025 | |||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,272 | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 2.96 | |||||||
18/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,556.5 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 165,700 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,016 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:30 AM. |