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.) |
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 46,671 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 660 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 802 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,304 | |||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 150,000 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 21/06/2019 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,817 | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,000 | 21/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/28 | Expenditures | 38,558 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:32 PM. |