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.) |
11/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,100 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,016 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,682 | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 6,900 | |||||||
12/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 22,300 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 879 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,380 | |||||||
18/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 158 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 950 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,069 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,875 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,630 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:25 AM. |