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/3 | Direct Receipts | 3,425 | 12/06/2019 | OWN/2019-20/P/32 | Expenditures | 30,000 | 10/06/2019 | OWN/2019-20/C/10 | 10,000 | ||||
10/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 666 | 28/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | 25/06/2019 | OWN/2019-20/C/24 | 1,780 | ||||
10/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 80 | Expenditures | 28/06/2019 | OWN/2019-20/C/11 | 36,651 | |||||||
10/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,859 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 27,600 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,066 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 140 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 140 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 885 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 30,992 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:03 AM. |