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/13 | Direct Receipts | 300 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 14,100 | |||||||
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,000 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | |||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 430 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,648 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,100 | |||||||
16/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,190 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
23/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 915 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
23/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 380 | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
26/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:32 PM. |