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/16 | Direct Receipts | 26,400 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 85,980 | |||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 39,100 | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,800 | |||||||
03/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 85,986 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,825 | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 849 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,760 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,600 | |||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 413 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 700 | |||||||
26/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 438 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,570 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 849 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,572 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:34 AM. |