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/11 | Direct Receipts | 4,500 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,823 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100,000 | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 410 | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,125 | |||||||
01/06/2019 | STS/2019-20/R/2 | Direct Receipts | 2,700 | 30/06/2019 | OWN/2019-20/P/54 | Expenditures | 2,200 | |||||||
01/06/2019 | STS/2019-20/R/3 | Direct Receipts | 2,128 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 365 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:03 PM. |