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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 81,600 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,202 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:17 AM. |