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/11 | Direct Receipts | 4,680 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 12 | 17/06/2019 | OWN/2019-20/C/3 | 1,700 | ||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 60,300 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,200 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 12 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,880 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 13,500 | |||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,040 | 12/06/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | |||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:20 AM. |