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.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,359 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,350 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:49 PM. |