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.) |
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200,000 | 06/06/2019 | OWN/2019-20/P/56 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/57 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/58 | Expenditures | 7,311 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/59 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/61 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:22 PM. |