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.) |
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,522 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:49 AM. |