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/28 | Direct Receipts | 25,305 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 20,000 | |||||||
03/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 30,665 | 06/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,915 | |||||||
04/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,950 | 11/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | |||||||
05/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,800 | 13/06/2019 | OWN/2019-20/P/36 | Expenditures | 16,000 | |||||||
13/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | 27/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,100 | |||||||
17/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 28/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | |||||||
20/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,800 | 30/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,465 | |||||||
21/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,780 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:08 PM. |