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/14 | Direct Receipts | 50 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,850 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,480 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,300 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,320 | |||||||
13/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:32 PM. |