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/5 | Direct Receipts | 216,826 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,220 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,160 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:17 AM. |