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/54 | Direct Receipts | 1,402 | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
03/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 6,000 | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
06/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 3,300 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 94,140 | |||||||
06/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,660 | 28/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,700 | |||||||
10/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,200 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | |||||||
11/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,268 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,775 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 930 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,940 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 520 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,118 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,898 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 754 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 413 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 7,600 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:56 PM. |