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.) |
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 273.41 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50.76 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 269.49 | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:45 AM. |