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/22 | Direct Receipts | 902 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,218 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,532 | |||||||
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 316 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 670 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 798 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 330 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 466 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:48 AM. |