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/7 | Direct Receipts | 585 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 16,650 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 85 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,850 | |||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,250 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,928 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 8,600 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:17:16 PM. |