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.) |
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,078 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 730 | 15/06/2019 | OWN/2019-20/C/4 | 12,078 | ||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,412 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | 21/06/2019 | OWN/2019-20/C/7 | 10,348 | ||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 510 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:31 AM. |