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/6 | Direct Receipts | 50 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 50 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 100 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 40 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 187,159 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 213 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 63,970 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 68,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:19 AM. |