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/22 | Direct Receipts | 2,938 | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 63,000 | 17/06/2019 | OWN/2019-20/C/7 | 128,535 | ||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 461 | Expenditures | 19/06/2019 | OWN/2019-20/C/8 | 63,000 | |||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | 29/06/2019 | OWN/2019-20/C/9 | 63,000 | |||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,159 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 919 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,078 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 243,970 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,051 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 51,172 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:18 PM. |