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.) |
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,720 | 07/06/2019 | OWN/2019-20/P/35 | Expenditures | 13,500 | |||||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 550 | |||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,549 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 910 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 81,826 | 17/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 178.95 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,200 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 54 | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 185.98 | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,549 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 40,312 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:19 PM. |