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/3 | Direct Receipts | 3,000 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,140 | 11/06/2019 | OWN/2019-20/C/2 | 44,000 | ||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 15,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:11 PM. |