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.) |
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,665 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 27,000 | 03/06/2019 | OWN/2019-20/C/3 | 73,940 | ||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | 28/06/2019 | OWN/2019-20/C/4 | 7,665 | ||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:27 PM. |