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.) |
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,253 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,221 | 08/06/2019 | OWN/2019-20/P/20 | Expenditures | 25 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 68 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 12,937 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:42 AM. |