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/27 | Direct Receipts | 15,500 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 15,500 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,090 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,275 | |||||||
22/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,500 | 11/06/2019 | OWN/2019-20/P/49 | Expenditures | 5,500 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,987 | 22/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,500 | |||||||
24/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 8,883 | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/51 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/52 | Expenditures | 425 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/54 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/55 | Expenditures | 739 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:30 AM. |