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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,570 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,130 | 07/06/2019 | OWN/2019-20/P/66 | Expenditures | 9,000 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,771 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 29,870 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 343 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,400 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 326 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/43 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:51 AM. |