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.) |
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 18/06/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,472 | 18/06/2019 | OWN/2019-20/P/34 | Expenditures | 17,400 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/39 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:20 PM. |