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/4 | Direct Receipts | 12,286 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 52,392 | 25/06/2019 | OWN/2019-20/C/2 | 25,000 | ||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,697 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 11,000 | 28/06/2019 | OWN/2019-20/C/3 | 5,500 | ||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,006 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 318 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 708 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 24,606 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:01 PM. |