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/19 | Direct Receipts | 5,101 | 03/06/2019 | OWN/2019-20/P/43 | Expenditures | 3,100 | |||||||
03/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,100 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,629 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,001 | |||||||
13/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 800 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 67,700 | |||||||
17/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 709 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,000 | |||||||
17/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,600 | 06/06/2019 | OWN/2019-20/P/44 | Expenditures | 76,200 | |||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 853 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 709 | |||||||
24/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,000 | 17/06/2019 | OWN/2019-20/P/45 | Expenditures | 2,600 | |||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 247 | 25/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
25/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,600 | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 15,000 | |||||||
27/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:45 AM. |