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.) |
02/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 270,000 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,777 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,987 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 5 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:14 AM. |