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.) |
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 360,000 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,920 | 03/06/2019 | OWN/2019-20/C/7 | 1,000 | ||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,853 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,280 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,450 | |||||||
26/06/2019 | STS/2019-20/R/1 | Direct Receipts | 360,000 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
27/06/2019 | STS/2019-20/R/2 | Direct Receipts | 31,014 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:34 AM. |