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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,600 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 15,600 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 08/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 550 | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,200 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 110 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:47 PM. |