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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,612 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,682 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 08/06/2019 | OWN/2019-20/P/15 | Expenditures | 50 | |||||||
12/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 60,300 | 08/06/2019 | OWN/2019-20/P/16 | Expenditures | 225 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,050 | 08/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,651 | 08/06/2019 | OWN/2019-20/P/18 | Expenditures | 240 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,787 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,205 | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,489 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:36 AM. |