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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,936 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,675 | 13/06/2019 | OWN/2019-20/C/6 | 15,753 | ||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,157 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,946 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 850 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 60 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
19/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,015 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,035 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 824 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:18 AM. |