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/2 | Direct Receipts | 46,744 | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 23,056 | 03/06/2019 | OWN/2019-20/C/27 | 45,310 | ||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,280 | 13/06/2019 | OWN/2019-20/C/5 | 46,744 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 162 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:27 PM. |