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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,750 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,940 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,450 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 17,000 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,700 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,250 | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 510 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,912 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,450 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 22,934 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,290 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 337,610 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,007 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:15 PM. |