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.) |
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,916 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | 24/06/2019 | OWN/2019-20/C/2 | 3,600 | ||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,615 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,900 | 24/06/2019 | OWN/2019-20/C/4 | 6,000 | ||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,600 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,123 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,650 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,543 | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 49,875 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,875 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,600 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,500 | 30/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:10 AM. |