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.) |
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 715 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,913 | |||||||
19/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 125 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
28/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
28/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 125 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 69 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 55 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 11.8 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 191 | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:50 AM. |