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.) |
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,985 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 832 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 58,150 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,892 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 176,420 | |||||||
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,117 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 70,155 | |||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 995 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 26,500 | |||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:10 PM. |