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.) |
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,573 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,250 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 990 | |||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 147,062 | 03/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,428 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,218 | 03/06/2019 | OWN/2019-20/P/39 | Expenditures | 785 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 82,559 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 18,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:40 PM. |