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/1 | Direct Receipts | 25,800 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,800 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,700 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,700 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,700 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,700 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:41 AM. |