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.) |
08/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 590 | 10/06/2019 | OWN/2019-20/C/13 | 13,970 | ||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,089 | Expenditures | 14/06/2019 | OWN/2019-20/C/21 | 38,806 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,092 | Expenditures | 18/06/2019 | OWN/2019-20/C/14 | 11,600 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 843 | Expenditures | 20/06/2019 | OWN/2019-20/C/15 | 4,470 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,833 | Expenditures | 25/06/2019 | OWN/2019-20/C/16 | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,856 | Expenditures | 26/06/2019 | OWN/2019-20/C/17 | 2,530 | |||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,240 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,267 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/181 | Direct Receipts | 6,654 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,555 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:55 PM. |