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/1 | Direct Receipts | 5,475 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,425 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 120,000 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,250 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,100 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,890 | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,685 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:29 PM. |