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.) |
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,485 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | 10/06/2019 | OWN/2019-20/C/5 | 30,000 | ||||
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,037 | |||||||
20/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,200 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 46,990 | |||||||
25/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,100 | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,300 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:12 AM. |