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.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,650 | 01/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,650 | 27/06/2019 | OWN/2019-20/C/5 | 1,350 | ||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,410 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 7,600 | 27/06/2019 | OWN/2019-20/C/6 | 3,300 | ||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,650 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 7,600 | |||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 36.3 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/39 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/40 | Expenditures | 495 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/46 | Expenditures | 298 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:26 AM. |