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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,858 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 80,000 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 841,061 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,000 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,600 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 208,945 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:30 PM. |