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/14 | Direct Receipts | 9,180 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,584 | 24/06/2019 | OWN/2019-20/C/18 | 3,120 | ||||
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,076 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 832 | 24/06/2019 | OWN/2019-20/C/4 | 3,745 | ||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,154,890 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,108,579 | |||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,745 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,050 | |||||||
24/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,120 | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,575 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 830 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:40 PM. |