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/150 | Direct Receipts | 1,800 | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | 07/06/2019 | OWN/2019-20/C/22 | 2,500 | ||||
07/06/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,564 | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,060 | 11/06/2019 | OWN/2019-20/C/23 | 950 | ||||
11/06/2019 | OWN/2019-20/R/151 | Direct Receipts | 600 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,300 | 22/06/2019 | OWN/2019-20/C/17 | 3,000 | ||||
11/06/2019 | OWN/2019-20/R/164 | Direct Receipts | 900 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 32,876 | 28/06/2019 | OWN/2019-20/C/24 | 10,476 | ||||
17/06/2019 | OWN/2019-20/R/165 | Direct Receipts | 398 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/152 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/166 | Direct Receipts | 2,744 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/167 | Direct Receipts | 4,840 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/168 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:15 AM. |