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.) |
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 358 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 348,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/18 | Expenditures | 221,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:24 PM. |