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/30 | Direct Receipts | 4,877 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | 03/06/2019 | OWN/2019-20/C/1 | 3,850 | ||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | 03/06/2019 | OWN/2019-20/C/2 | 1,750 | ||||
03/06/2019 | STS/2019-20/R/3 | Direct Receipts | 311 | 03/06/2019 | STS/2019-20/P/2 | Expenditures | 19,000 | |||||||
12/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 12/06/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 35,970 | 17/06/2019 | STS/2019-20/P/3 | Expenditures | 64,148 | |||||||
22/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,188 | 22/06/2019 | OWN/2019-20/P/38 | Expenditures | 6,250 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,450 | |||||||
24/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,249 | 24/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:59 AM. |