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.) |
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,900 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,500 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,907 | 13/06/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,900 | 13/06/2019 | OWN/2019-20/P/32 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:28 AM. |