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.) |
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | 01/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,210 | |||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 114.69 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,125 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 962.55 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,675 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 256 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 293 | 06/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:30 AM. |