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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,669 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,630 | 01/06/2019 | OWN/2019-20/C/12 | 1,300 | ||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | 15/06/2019 | OWN/2019-20/C/15 | 400 | ||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,252 | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 850 | 15/06/2019 | OWN/2019-20/C/6 | 13,210 | ||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,261 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | 19/06/2019 | OWN/2019-20/C/13 | 200 | ||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,150 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | 20/06/2019 | OWN/2019-20/C/16 | 1,000 | ||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | 20/06/2019 | OWN/2019-20/C/17 | 250 | ||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,612 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 820 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 31,996 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,300 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 48,662 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 0.5 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 250 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 520 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:10 PM. |