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.) |
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,619 | 04/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,819 | 04/06/2019 | OWN/2019-20/C/8 | 7,100 | ||||
04/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,772 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,856 | 21/06/2019 | OWN/2019-20/C/9 | 7,000 | ||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,643 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
15/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,028 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,601 | |||||||
16/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 752 | 16/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,430 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:34 PM. |