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/11 | Direct Receipts | 2,137 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | 29/06/2019 | OWN/2019-20/C/7 | 2,970 | ||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 160 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,200 | |||||||
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 160 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 101 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,240 | |||||||
27/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,137 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 7 | |||||||
27/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 105 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 55 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
27/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 42 | 27/06/2019 | OWN/2019-20/P/42 | Expenditures | 28 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:50 AM. |