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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,940 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,000 | 03/06/2019 | OWN/2019-20/P/70 | Expenditures | 91,000 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 91,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 80 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,400 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,115 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 260 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 18,200 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,200 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,234 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:33 AM. |