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.) |
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:20 AM. |