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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 230 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 540 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 143,788 | |||||||
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 880 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 25 | |||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,040 | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,078 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,000 | |||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 217.96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:08 AM. |