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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 124,000 | |||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,000 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 39,185 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:01 AM. |