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/133 | Direct Receipts | 83,560 | 03/06/2019 | OWN/2019-20/P/133 | Expenditures | 23,710 | |||||||
03/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 23,710 | 03/06/2019 | OWN/2019-20/P/138 | Expenditures | 27,120 | |||||||
04/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 27,120 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
25/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 260 | 25/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,220 | |||||||
30/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 110 | 27/06/2019 | OWN/2019-20/P/110 | Expenditures | 8,500 | |||||||
30/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 3,886 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 2,503 | 28/06/2019 | OWN/2019-20/P/38 | Expenditures | 15,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:38 AM. |