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.) |
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 822 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,716 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
24/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 382.78 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | |||||||
24/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 558.92 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 424 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 16.47 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,458 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:38 AM. |