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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,350 | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,600 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,450 | 13/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,600 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,803 | 13/06/2019 | OWN/2019-20/P/35 | Expenditures | 6,550 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 425 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 16,000 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 14,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:48 PM. |