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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,400 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 16,725 | |||||||
03/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,375 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 19,000 | |||||||
10/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,400 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,905 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,800 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 19 | |||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,935 | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 45,570 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:57 AM. |