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.) |
08/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,200 | 08/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,600 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,509 | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,389 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,728 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,706 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:01 AM. |