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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,600 | 04/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 540,000 | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,309 | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:00 AM. |