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.) |
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 181,332 | 15/06/2019 | OWN/2019-20/C/16 | 181,332 | ||||
07/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 54,000 | 15/06/2019 | OWN/2019-20/C/17 | 54,000 | ||||
15/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | Expenditures | 15/06/2019 | OWN/2019-20/C/18 | 60,500 | |||||||
15/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:03 AM. |