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.) |
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,694 | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 350 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,906 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 15,400 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,786 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 20,625 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,034 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,645 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 78,375 | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 21,075 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:53 AM. |