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.) |
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,560 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,545 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,510 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,467 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,560 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,800 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,560 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:51 PM. |