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.) |
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 447 | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,053 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 11,130 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,399 | 10/06/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,082 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 78,366 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:49 PM. |