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.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,820 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | 13/06/2019 | OWN/2019-20/C/1 | 8,250 | ||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 13/06/2019 | OWN/2019-20/P/31 | Expenditures | 8,255 | 20/06/2019 | OWN/2019-20/C/2 | 569 | ||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,600 | 13/06/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:17 AM. |