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/7 | Direct Receipts | 5,552 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,325 | 10/06/2019 | OWN/2019-20/C/4 | 6,090 | ||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,436 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,325 | 19/06/2019 | OWN/2019-20/C/5 | 4,660 | ||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 19,000 | 29/06/2019 | OWN/2019-20/C/6 | 2,170 | ||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 907 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,650 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:06 AM. |