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.) |
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 756 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | 06/06/2019 | OWN/2019-20/C/2 | 18,000 | ||||
06/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,100 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,000 | 06/06/2019 | OWN/2019-20/P/86 | Expenditures | 2,100 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 182 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 89 | 12/06/2019 | OWN/2019-20/P/87 | Expenditures | 450 | |||||||
10/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | 19/06/2019 | OWN/2019-20/P/118 | Expenditures | 418,800 | |||||||
10/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 150 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,600 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 436,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:15 AM. |