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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,134 | 01/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | 14/06/2019 | OWN/2019-20/C/13 | 4,600 | ||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | 14/06/2019 | OWN/2019-20/C/14 | 2,400 | ||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,838 | 03/06/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | 20/06/2019 | OWN/2019-20/C/15 | 5,600 | ||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,623 | 04/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | 06/06/2019 | OWN/2019-20/P/45 | Expenditures | 5,600 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,067 | 06/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 37,920 | 14/06/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 903 | 17/06/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 17/06/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,122 | 17/06/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 800 | 20/06/2019 | OWN/2019-20/P/51 | Expenditures | 34,050 | |||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,600 | 20/06/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:36 AM. |