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 | 1,000 | 08/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,060 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,575 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 320 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,150 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 483 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,140 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,650 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,050 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,488 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:16 AM. |