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.) |
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 525 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,300 | |||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 25,012 | |||||||
15/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 612 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
15/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 985 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 576 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,292 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 209 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:17 AM. |