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.) |
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 14,025 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,435 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,117,879 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:59 AM. |