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.) |
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,303 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | 06/06/2019 | OWN/2019-20/C/1 | 87,490 | ||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | 11/06/2019 | OWN/2019-20/C/3 | 119,796 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | 27/06/2019 | OWN/2019-20/C/2 | 18,303 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 23,644 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 49,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:01:23 AM. |