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.) |
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,335 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 940 | 27/06/2019 | OWN/2019-20/C/1 | 3,335 | ||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 431,879 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 25,778 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 197,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:48 AM. |