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/20 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,760 | |||||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 506 | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,700 | |||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 18/06/2019 | OWN/2019-20/P/27 | Expenditures | 24,851 | |||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,060 | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | 18/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 658 | 18/06/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
15/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 580 | |||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,422 | 25/06/2019 | OWN/2019-20/P/32 | Expenditures | 25 | |||||||
24/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,741 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:07 AM. |