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.) |
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,760 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 16,804 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 187,764 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 11,650 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:04 AM. |