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.) |
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,398 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,350 | 04/06/2019 | OWN/2019-20/C/4 | 17,602 | ||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,419 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | 15/06/2019 | OWN/2019-20/C/2 | 35,000 | ||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,380 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 12,398 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,525 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:17 AM. |