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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 782 | 25/06/2019 | OWN/2019-20/C/3 | 15,800 | ||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,250 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,080 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 810 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,550 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 190 | |||||||
25/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 508 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 152 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,925 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,475 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:14 PM. |