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.) |
12/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,000 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | 12/06/2019 | OWN/2019-20/C/11 | 14,050 | ||||
12/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,496 | Expenditures | 27/06/2019 | OWN/2019-20/C/12 | 29,560 | |||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 22,037 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 390 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 390 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 910 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 416 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:39 AM. |