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/12 | Direct Receipts | 1,630 | 14/06/2019 | OWN/2019-20/P/52 | Expenditures | 82.6 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,577 | 18/06/2019 | OWN/2019-20/P/51 | Expenditures | 5,863 | |||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 396,000 | 18/06/2019 | OWN/2019-20/P/54 | Expenditures | 190,533 | |||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 388,289 | 22/06/2019 | OWN/2019-20/P/55 | Expenditures | 47,243 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 748 | 26/06/2019 | OWN/2019-20/P/53 | Expenditures | 17.7 | |||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,734 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,243 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,496 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,270 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,660 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:00 AM. |