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.) |
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,016 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 21,500 | 07/06/2019 | OWN/2019-20/C/22 | 3,950 | ||||
06/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 883 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | 07/06/2019 | OWN/2019-20/C/23 | 8,400 | ||||
06/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,102 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,250 | 07/06/2019 | OWN/2019-20/C/24 | 1,618 | ||||
06/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,203 | Expenditures | 07/06/2019 | OWN/2019-20/C/25 | 4,000 | |||||||
06/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,102 | Expenditures | 28/06/2019 | OWN/2019-20/C/26 | 8,300 | |||||||
06/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,630 | Expenditures | 28/06/2019 | OWN/2019-20/C/27 | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 11,200 | Expenditures | 28/06/2019 | OWN/2019-20/C/28 | 725 | |||||||
22/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,803 | Expenditures | 28/06/2019 | OWN/2019-20/C/29 | 4,020 | |||||||
22/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 215 | Expenditures | 28/06/2019 | OWN/2019-20/C/30 | 4,500 | |||||||
22/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 269 | Expenditures | 28/06/2019 | OWN/2019-20/C/31 | 270 | |||||||
22/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 538 | Expenditures | 28/06/2019 | OWN/2019-20/C/32 | 2,000 | |||||||
22/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 269 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,740 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/184 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:41 AM. |