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.) |
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 43,875 | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 7,550 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,800 | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,700 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,083 | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,214 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 414 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 466 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/29 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:25 AM. |