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.) |
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,700 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 49,500 | |||||||
06/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 855 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | |||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 666 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | |||||||
07/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 650 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,332 | |||||||
12/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,016 | 07/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,800 | |||||||
24/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,300 | |||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:37 AM. |