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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,884,253 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,888,253 | 25/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,464 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,399 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,429 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:39 PM. |