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/10 | Direct Receipts | 28,200 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,000 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,100 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,700 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 756 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,744 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:59 AM. |