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.) |
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 38,900 | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 43,010 | 13/06/2019 | OWN/2019-20/C/4 | 118 | ||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 15,800 | |||||||
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 13/06/2019 | OWN/2019-20/P/30 | Expenditures | 118 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,703 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 148 | 27/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:18 AM. |