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.) |
05/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 132 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | 15/06/2019 | OWN/2019-20/C/12 | 9,000 | ||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | 19/06/2019 | OWN/2019-20/C/13 | 13,580 | ||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,090 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,509 | 25/06/2019 | OWN/2019-20/C/14 | 2,260 | ||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,261 | 29/06/2019 | OWN/2019-20/C/15 | 3,750 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:53 AM. |