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/4 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 21,000 | 04/06/2019 | OWN/2019-20/C/10 | 6,450 | ||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,799 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,600 | 17/06/2019 | OWN/2019-20/C/11 | 14,230 | ||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 75 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 390 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,400 | |||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 390 | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,410 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,400 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,196 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,950 | |||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:25 PM. |