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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,100 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 59 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 132,000 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,442 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 375 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,100 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 375 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,100 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 166 | |||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,474 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,952 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 4,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:22 AM. |