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/15 | Direct Receipts | 6,510 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,191 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,575 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,520 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 407 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,915 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,212 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:52 AM. |