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/7 | Direct Receipts | 34,200 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 18/06/2019 | OWN/2019-20/C/1 | 44,270 | ||||
23/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 177,000 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,500 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,860 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/14 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:34 AM. |