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.) |
05/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,600 | 05/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,227 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,227 | 05/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,200 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 483 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 483 | |||||||
13/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,300 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,338 | |||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,338 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:54 PM. |