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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 07/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/39 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/72 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/46 | Expenditures | 910 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/74 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/75 | Expenditures | 11,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:19 PM. |