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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,685 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,705 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,762 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,285 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,133 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 125 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 19 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,675 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 241 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:51 AM. |