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/17 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,208 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,208 | |||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 29,400 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,600 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 118 | |||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,630 | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,630 | |||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 62,268 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 62,268 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:18 PM. |