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.) |
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,848 | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,020 | 28/06/2019 | OWN/2019-20/C/1 | 3,832 | ||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,218 | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | 29/06/2019 | OWN/2019-20/C/2 | 5,439 | ||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,200 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,205 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 18,975 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,250 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 11,368 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/57 | Expenditures | 3,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:59 PM. |