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.) |
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 300 | 26/06/2019 | OWN/2019-20/C/1 | 1,435 | ||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 110 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 110 | 27/06/2019 | OWN/2019-20/C/2 | 2,525 | ||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,410 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,410 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,800 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,870 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,290 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,760 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,700 | |||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,175 | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,140 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 155 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:35 AM. |