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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,500 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | 01/06/2019 | OWN/2019-20/C/3 | 74,092 | ||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 950 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 54,750 | 24/06/2019 | OWN/2019-20/C/2 | 167,550 | ||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,500 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 21,600 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 950 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 36,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,000 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 22,200 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,592 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:26 PM. |