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/177 | Direct Receipts | 20,600 | 04/06/2019 | OWN/2019-20/P/45 | Expenditures | 6,175 | |||||||
26/06/2019 | OWN/2019-20/R/178 | Direct Receipts | 12,104 | 04/06/2019 | OWN/2019-20/P/46 | Expenditures | 6,700 | |||||||
27/06/2019 | OWN/2019-20/R/179 | Direct Receipts | 9,772 | 04/06/2019 | OWN/2019-20/P/61 | Expenditures | 7,675 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/62 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/48 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/63 | Expenditures | 3,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:01 AM. |