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/4 | Direct Receipts | 384 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 700 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 07/06/2019 | OWN/2019-20/P/49 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/50 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/51 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:35 AM. |