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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,765 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | 10/06/2019 | OWN/2019-20/C/9 | 24,280 | ||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,325 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 56,463 | 14/06/2019 | OWN/2019-20/C/7 | 7,105 | ||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,250 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,331 | 26/06/2019 | OWN/2019-20/C/10 | 6,600 | ||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,840 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,105 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 11,900 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,600 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 264,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:01 AM. |