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/38 | Direct Receipts | 60 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 35,300 | 07/06/2019 | OWN/2019-20/C/49 | 3,530 | ||||
04/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 15,100 | 10/06/2019 | OWN/2019-20/C/25 | 2,757 | ||||
07/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,550 | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,120 | 10/06/2019 | OWN/2019-20/C/50 | 2,757 | ||||
08/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 717 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 800 | 20/06/2019 | OWN/2019-20/C/51 | 2,190 | ||||
10/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | 25/06/2019 | OWN/2019-20/C/52 | 3,200 | ||||
10/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 40 | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 54 | 29/06/2019 | OWN/2019-20/C/53 | 10,380 | ||||
17/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 700 | 28/06/2019 | OWN/2019-20/P/30 | Expenditures | 6,758 | |||||||
18/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,290 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,121 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 795 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 338 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:32 PM. |