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.) |
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,644 | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 21,000 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 140,199 | 11/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 79,110 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 79,425 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/40 | Expenditures | 70,646 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/41 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/42 | Expenditures | 24,731 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/43 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/47 | Expenditures | 26,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:05 AM. |