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.) |
02/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | 14/06/2019 | OWN/2019-20/C/17 | 7,000 | ||||
02/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 20/06/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | 16/06/2019 | OWN/2019-20/C/18 | 4,000 | ||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 568 | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 216 | 26/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,713 | 26/06/2019 | OWN/2019-20/P/46 | Expenditures | 15,200 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,595 | 28/06/2019 | OWN/2019-20/P/64 | Expenditures | 5,100 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,127 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 220 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 392 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,700 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:44 PM. |