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.) |
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,500 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 100,332 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,500 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 69,225 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,500 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 226,607 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 68,500 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 224,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:32 AM. |