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.) |
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,540 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 54,366 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,550 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,416 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,100 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,955 | |||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,789 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 31,212 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:15 AM. |