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/4 | Direct Receipts | 160,000 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 160,000 | 06/06/2019 | OWN/2019-20/C/13 | 3,878 | ||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,150 | 06/06/2019 | OWN/2019-20/C/5 | 7,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 60,560 | 26/06/2019 | OWN/2019-20/C/10 | 11,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:36 AM. |