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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 63,950 | 19/06/2019 | OWN/2019-20/C/2 | 6,291 | ||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,334 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 100,137 | 21/06/2019 | OWN/2019-20/C/3 | 193,184 | ||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 650 | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 177,400 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,991 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 75,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,334 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,991 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:14 PM. |