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.) |
02/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 105,702 | |||||||
02/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,233 | 09/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
09/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,400 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
09/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 978 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
09/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,200 | 23/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | |||||||
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,100 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 312 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,600 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,700 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 312 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:47 AM. |