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.) |
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 20,000 | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 13,500 | 13/06/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 35,300 | |||||||
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 16,229.03 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:55 AM. |