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/23 | Direct Receipts | 55,224 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,461 | 06/06/2019 | OWN/2019-20/C/21 | 55,224 | ||||
11/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 43,147 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,000 | 11/06/2019 | OWN/2019-20/C/22 | 43,147 | ||||
11/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 28,017 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,970 | 11/06/2019 | OWN/2019-20/C/24 | 28,017 | ||||
17/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 78,590 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,500 | 17/06/2019 | OWN/2019-20/C/23 | 78,590 | ||||
26/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 54,467 | Expenditures | 26/06/2019 | OWN/2019-20/C/25 | 54,467 | |||||||
28/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 823,896 | Expenditures | 29/06/2019 | OWN/2019-20/C/26 | 11,685 | |||||||
29/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:23 AM. |