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.) |
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,960 | 15/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,013 | 06/06/2019 | OWN/2019-20/C/11 | 1,695 | ||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,695 | 15/06/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | 06/06/2019 | OWN/2019-20/C/8 | 2,960 | ||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 92 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | 13/06/2019 | OWN/2019-20/C/12 | 92 | ||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200,000 | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 28,240 | 28/06/2019 | OWN/2019-20/C/9 | 200,000 | ||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,340 | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,736 | 29/06/2019 | OWN/2019-20/C/10 | 1,340 | ||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,937 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 200,000 | 29/06/2019 | OWN/2019-20/C/13 | 9,937 | ||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 29/06/2019 | OWN/2019-20/P/18 | Expenditures | 58,936 | 29/06/2019 | OWN/2019-20/C/14 | 2,000 | ||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 539,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:59 AM. |