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/26 | Direct Receipts | 1,798 | 11/06/2019 | OWN/2019-20/P/38 | Expenditures | 664 | |||||||
20/06/2019 | STS/2019-20/R/3 | Direct Receipts | 7,507 | 11/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,700 | |||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,000 | 25/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
25/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 400,000 | 28/06/2019 | OWN/2019-20/P/41 | Expenditures | 177 | |||||||
29/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 31,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:29 PM. |