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.) |
05/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,990 | |||||||
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 450 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 214 | |||||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,229 | |||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 16/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,088 | |||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,440 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
06/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 154 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 214 | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,400 | |||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 28/06/2019 | OWN/2019-20/P/61 | Expenditures | 4,729 | |||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,229 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,700 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:09 PM. |