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/13 | Direct Receipts | 456 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 750 | |||||||
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 209 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 444 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,420 | |||||||
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,905 | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 512 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,300 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,060 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 356 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:24 PM. |