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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,400 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,400 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 31,155 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,401 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,390 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,085 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,926 | |||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,311 | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,450 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,600 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,500 | |||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:40 PM. |