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/10 | Direct Receipts | 2,300 | 04/06/2019 | OWN/2019-20/P/35 | Expenditures | 43,510 | 02/06/2019 | OWN/2019-20/C/5 | 1,380 | ||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,400 | 02/06/2019 | OWN/2019-20/C/6 | 9,975 | ||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 27,056 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,725 | 10/06/2019 | OWN/2019-20/P/36 | Expenditures | 19,100 | |||||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 32,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:02 AM. |