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/6 | Direct Receipts | 3,470 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,100 | |||||||
06/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,445 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,550 | 06/06/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,075 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 13/06/2019 | OWN/2019-20/P/70 | Expenditures | 999 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,680 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
19/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,000 | 21/06/2019 | OWN/2019-20/P/71 | Expenditures | 4,280 | |||||||
21/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 7,600 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,750 | |||||||
21/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 600 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,370 | 28/06/2019 | OWN/2019-20/P/118 | Expenditures | 8,482 | |||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 28/06/2019 | OWN/2019-20/P/72 | Expenditures | 4,800 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,205 | 29/06/2019 | OWN/2019-20/P/111 | Expenditures | 119 | |||||||
28/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 6,425 | 29/06/2019 | OWN/2019-20/P/73 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:01 PM. |