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.) |
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 220 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,550 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 57 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,900 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 460 | 10/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,804 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 14,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:29 PM. |