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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 380 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 50 | |||||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,772 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,600 | |||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 772 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,863 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 50 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,467 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 50 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,683 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 100,000 | |||||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 140,542 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 50 | |||||||
18/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,960 | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 57,520 | |||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,841 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:48 PM. |