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.) |
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 67,707 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,427 | |||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,945 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,500 | |||||||
01/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 26,486 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 23,624 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 24,221 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 39,589 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 39,992 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,935 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 59,021 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,747 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 97,895 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:15 PM. |