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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,648 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 25,500 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 246 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,507 | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,254 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:18 AM. |