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.) |
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 22,867 | 11/06/2019 | OWN/2019-20/P/77 | Expenditures | 8,400 | 10/06/2019 | OWN/2019-20/C/3 | 8,200 | ||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,200 | 13/06/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | 11/06/2019 | OWN/2019-20/C/4 | 11,000 | ||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | 21/06/2019 | OWN/2019-20/C/5 | 40,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | 21/06/2019 | OWN/2019-20/C/6 | 6,000 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:49 AM. |