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/21 | Direct Receipts | 753 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | 10/06/2019 | OWN/2019-20/C/18 | 931 | ||||
10/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 30 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,750 | 10/06/2019 | OWN/2019-20/C/22 | 20 | ||||
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 30 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | 18/06/2019 | OWN/2019-20/C/19 | 4,396 | ||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | 18/06/2019 | OWN/2019-20/C/25 | 2,902 | ||||
10/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 38 | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 292 | 28/06/2019 | OWN/2019-20/C/26 | 2,902 | ||||
18/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,847 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 195 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 195 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:53 AM. |