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.) |
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,080 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,575 | 06/06/2019 | OWN/2019-20/C/11 | 21,000 | ||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 17,150 | 06/06/2019 | OWN/2019-20/C/8 | 24,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | 07/06/2019 | OWN/2019-20/C/9 | 9,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,600 | 20/06/2019 | OWN/2019-20/C/10 | 18,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:23 PM. |