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/14 | Direct Receipts | 11,112 | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 13,700 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,700 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,105 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 64,430 | |||||||
10/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,737 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 14,280 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 56,393 | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 14,106 | |||||||
14/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 8,741 | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 8,350 | |||||||
24/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,147 | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
24/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 23,000 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,400 | |||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:20 PM. |