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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,120 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 112,200 | |||||||
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,400 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,240 | |||||||
16/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,950 | 06/06/2019 | OWN/2019-20/P/38 | Expenditures | 11,400 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,690 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 173 | |||||||
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 173 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,080 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:57 AM. |