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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,500 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,475 | 13/06/2019 | OWN/2019-20/C/8 | 2,690 | ||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 65 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,690 | 29/06/2019 | OWN/2019-20/C/7 | 450 | ||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 453 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 111 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,230 | 14/06/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:23 AM. |