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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
11/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
22/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 22/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,300 | |||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 22/06/2019 | OWN/2019-20/P/40 | Expenditures | 300 | |||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 22/06/2019 | OWN/2019-20/P/41 | Expenditures | 1 | |||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,152 | 28/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,900 | 28/06/2019 | OWN/2019-20/P/43 | Expenditures | 200 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/45 | Expenditures | 652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:18 AM. |