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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 280 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 01/06/2019 | OWN/2019-20/C/4 | 280 | ||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,556 | Expenditures | 01/06/2019 | OWN/2019-20/C/5 | 3,556 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,908 | Expenditures | 12/06/2019 | OWN/2019-20/C/6 | 1,908 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | Expenditures | 26/06/2019 | OWN/2019-20/C/7 | 8,073 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,600 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,987 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,343 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 365 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:31 PM. |