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.) |
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,750 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 70 | |||||||
11/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,300 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,460 | |||||||
16/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 940 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 21,500 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,250 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,161 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 568 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 66.75 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 186,886 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:49 PM. |