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.) |
04/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 12/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | |||||||
04/06/2019 | STS/2019-20/R/2 | Direct Receipts | 116,958 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 22,816 | |||||||
12/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,220 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,700 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 295 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 65 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,297 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:34 PM. |