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.) |
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 390,000 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 236,234 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 48,530 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,000 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 129,360 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 23,250 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 64,749 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:39 AM. |