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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,817 | 01/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
07/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,800 | 02/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,924 | 07/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
11/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 800 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 28,995 | |||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,000 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 13,240 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 23,167 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 10,566 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 146,601 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:24 PM. |