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/4 | Direct Receipts | 37,500 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,096 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,278 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,570 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 27,653 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:15 AM. |