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/21 | Direct Receipts | 3,050 | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 480 | 03/06/2019 | OWN/2019-20/C/17 | 3,430 | ||||
03/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 180 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 500 | 03/06/2019 | OWN/2019-20/C/3 | 1,800 | ||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/33 | Expenditures | 693 | 15/06/2019 | OWN/2019-20/C/18 | 1,205 | ||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,800 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,325 | 15/06/2019 | OWN/2019-20/C/4 | 1,400 | ||||
15/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 735 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 750 | 20/06/2019 | OWN/2019-20/C/19 | 439 | ||||
15/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 110 | 07/06/2019 | OWN/2019-20/P/34 | Expenditures | 700 | 20/06/2019 | OWN/2019-20/C/5 | 1,400 | ||||
15/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 360 | 10/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,300 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,040 | |||||||
20/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 309 | 20/06/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
20/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 130 | 20/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,150 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,400 | 20/06/2019 | OWN/2019-20/P/40 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/39 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:21 AM. |