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.) |
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,700 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,990 | |||||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 60,300 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,985 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 30,066 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,808 | 23/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,890 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:45 PM. |