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.) |
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,891 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | 10/06/2019 | OWN/2019-20/C/14 | 2,840 | ||||
10/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 16,640 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 23,830 | 10/06/2019 | OWN/2019-20/C/23 | 16,640 | ||||
14/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 30,804 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 22,026 | 14/06/2019 | OWN/2019-20/C/15 | 28,051 | ||||
14/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 28,051 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,222 | 28/06/2019 | OWN/2019-20/C/16 | 17,758 | ||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,800 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,800 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 8,500 | |||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,946 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 16,650 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 22,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:22 AM. |