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.) |
03/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 250 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,950 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 450 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,200 | |||||||
10/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,680 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,050 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,100 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
14/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 60 | 10/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | |||||||
19/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,000 | 10/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/67 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:18 PM. |