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.) |
12/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 10/06/2019 | OWN/2019-20/P/38 | Expenditures | 3,696 | |||||||
14/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,310 | 14/06/2019 | OWN/2019-20/P/39 | Expenditures | 550 | |||||||
17/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 17/06/2019 | OWN/2019-20/P/40 | Expenditures | 17,408 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,675 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,525 | |||||||
27/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,960 | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 830 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,800 | 27/06/2019 | OWN/2019-20/P/41 | Expenditures | 10,854 | |||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,639 | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
29/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:43 PM. |