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/93 | Direct Receipts | 2,880 | 07/06/2019 | OWN/2019-20/P/34 | Expenditures | 456 | |||||||
04/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 567 | 20/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,928 | |||||||
04/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | 20/06/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
04/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | 20/06/2019 | OWN/2019-20/P/82 | Expenditures | 1,180 | |||||||
04/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 816 | 20/06/2019 | OWN/2019-20/P/83 | Expenditures | 6,372 | |||||||
04/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 960 | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 630 | |||||||
07/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,206 | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 435 | |||||||
07/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | |||||||
20/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 410 | 24/06/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
20/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 30 | 26/06/2019 | OWN/2019-20/P/84 | Expenditures | 3,200 | |||||||
20/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 690 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 960 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:39 AM. |