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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 318,467 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,485 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,102 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,875 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/23 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:55 PM. |