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/15 | Direct Receipts | 4,500 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,600 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 36,075 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 40,253 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:39 PM. |