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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 19,800 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,128 | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/25 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:34:19 PM. |