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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | 05/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,900 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,014 | 09/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,225 | |||||||
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,065 | |||||||
09/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
09/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,900 | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 12,780 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 140 | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,300 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:03 AM. |