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.) |
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 296,708 | |||||||
13/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 22,000 | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 19,183 | |||||||
13/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,742 | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 73,739 | |||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 21,102 | 17/06/2019 | OWN/2019-20/P/31 | Expenditures | 6,400 | |||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 271,366 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 106 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 125,018 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 31,789 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 235,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:50 AM. |