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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,863 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 200 | 07/06/2019 | OWN/2019-20/C/1 | 2,075 | ||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | 21/06/2019 | OWN/2019-20/C/2 | 11,150 | ||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:08 PM. |