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.) |
11/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,395 | 03/06/2019 | OWN/2019-20/P/67 | Expenditures | 11,500 | |||||||
13/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 30 | 03/06/2019 | OWN/2019-20/P/68 | Expenditures | 1,200 | |||||||
14/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 11,550 | 10/06/2019 | OWN/2019-20/P/43 | Expenditures | 10,800 | |||||||
24/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 13,680 | 10/06/2019 | OWN/2019-20/P/44 | Expenditures | 6,799 | |||||||
24/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 417 | 10/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:18 PM. |