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.) |
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,400 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:15 PM. |