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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 374 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | 26/06/2019 | OWN/2019-20/C/5 | 90 | ||||
17/06/2019 | OWN/2019-20/R/313 | Direct Receipts | 1,486 | 16/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | 26/06/2019 | OWN/2019-20/C/6 | 431 | ||||
17/06/2019 | OWN/2019-20/R/314 | Direct Receipts | 1,212 | 16/06/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
17/06/2019 | OWN/2019-20/R/315 | Direct Receipts | 3,000 | 16/06/2019 | OWN/2019-20/P/41 | Expenditures | 11,000 | |||||||
17/06/2019 | OWN/2019-20/R/316 | Direct Receipts | 1,540 | 17/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 578 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,320 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:01 AM. |