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.) |
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,500 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | 12/06/2019 | OWN/2019-20/C/21 | 16,007 | ||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,878 | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 7,456 | 15/06/2019 | OWN/2019-20/C/10 | 4,440 | ||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,200 | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | 17/06/2019 | OWN/2019-20/C/22 | 7,220 | ||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 240 | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,600 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,335 | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 6,950 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:16 PM. |