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/6 | Direct Receipts | 112,366 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 850 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 323 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 675 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 540 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,945 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 18,951 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:05 PM. |