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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 357,480 | 01/06/2019 | OWN/2019-20/P/37 | Expenditures | 3,450 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 76,000 | 01/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,682 | 11/06/2019 | OWN/2019-20/P/39 | Expenditures | 12,150 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/40 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/45 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/47 | Expenditures | 323,852 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/48 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/49 | Expenditures | 730 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/51 | Expenditures | 573,376 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:38 AM. |