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.) |
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,000 | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | 19/06/2019 | OWN/2019-20/C/5 | 49,866 | ||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | 27/06/2019 | OWN/2019-20/C/6 | 94,500 | ||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 8,000 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/43 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 796 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/52 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:36 PM. |