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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 217,062 | 26/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,252 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,400 | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 10,847 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 756 | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 892 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:26 AM. |