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/8 | Direct Receipts | 405 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | 03/06/2019 | OWN/2019-20/C/8 | 405 | ||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,063 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,632 | 10/06/2019 | OWN/2019-20/C/9 | 33,063 | ||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,121 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,250 | 17/06/2019 | OWN/2019-20/C/10 | 36,000 | ||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 36,000 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,384 | 18/06/2019 | OWN/2019-20/C/13 | 26,783 | ||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,384 | |||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,783 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,384 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:08 PM. |