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/2 | Direct Receipts | 449,996 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 393,669 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 384 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,462 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,120 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:57 AM. |