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.) |
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,080 | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 11,620 | |||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,380 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,080 | 06/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,412 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | 06/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/43 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:22 AM. |