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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 540,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 247,030 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 175,683 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 195,018 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 703 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 89,006 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:27 AM. |