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.) |
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,050 | |||||||
04/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,000 | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,200 | |||||||
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,595 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,345 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,228 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,683 | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 16,270 | |||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 445 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 19,300 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,900,000 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:49 PM. |