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.) |
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,032 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,300 | 03/06/2019 | OWN/2019-20/C/2 | 15,000 | ||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,396 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,175 | 03/06/2019 | OWN/2019-20/C/9 | 6,000 | ||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 537 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,276 | 05/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
05/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,500 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,750 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 660 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,853 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:26 AM. |