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/40 | Direct Receipts | 10,000 | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 80 | |||||||
11/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,970 | |||||||
11/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 157 | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
13/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 460 | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
14/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 11,000 | |||||||
14/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 783 | 21/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/27 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:00 PM. |