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.) |
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,265 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,750 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,050 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 820 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:04 AM. |