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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,688 | 12/06/2019 | OWN/2019-20/C/16 | 14,190 | ||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 219 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,100 | 12/06/2019 | OWN/2019-20/C/19 | 3,200 | ||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,400 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,576 | 21/06/2019 | OWN/2019-20/C/17 | 3,147 | ||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,292 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,000 | 21/06/2019 | OWN/2019-20/C/20 | 2,400 | ||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,987 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,150 | |||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 160 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,854 | |||||||
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 43,300 | |||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,106 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:12 AM. |