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.) |
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 252,563 | 21/06/2019 | OWN/2019-20/P/32 | Expenditures | 7,450 | |||||||
05/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,400 | 22/06/2019 | OWN/2019-20/P/33 | Expenditures | 7,425 | |||||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,400 | 23/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,425 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/35 | Expenditures | 66,314 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/36 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/38 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:40 PM. |