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/11 | Direct Receipts | 2,029 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | 03/06/2019 | OWN/2019-20/C/13 | 1,480 | ||||
03/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,506 | 03/06/2019 | OWN/2019-20/P/48 | Expenditures | 380 | 03/06/2019 | OWN/2019-20/C/9 | 2,000 | ||||
03/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 360 | 06/06/2019 | OWN/2019-20/P/49 | Expenditures | 2,200 | 06/06/2019 | OWN/2019-20/C/10 | 2,450 | ||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,150 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 14,800 | 14/06/2019 | OWN/2019-20/C/11 | 7,500 | ||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | 19/06/2019 | OWN/2019-20/C/12 | 11,000 | ||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,050 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,525 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,100 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,500 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,600 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/50 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:00 AM. |