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/39 | Direct Receipts | 598 | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
07/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 417 | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,300 | |||||||
13/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 307 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 20,095 | |||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,200 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,668 | |||||||
18/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 888 | 15/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,700 | |||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,700 | 18/06/2019 | OWN/2019-20/P/32 | Expenditures | 5,410 | |||||||
28/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:51 PM. |