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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,225 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,565 | 18/06/2019 | OWN/2019-20/C/12 | 5,271 | ||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,330 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | 18/06/2019 | OWN/2019-20/C/18 | 420 | ||||
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,776 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | |||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,467.84 | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 18,845 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 191.55 | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 8,866 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,055 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,960 | |||||||
29/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,665 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:45 AM. |