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.) |
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,820 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,816 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,096 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 23,975 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,558 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,550 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:25:22 AM. |