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.) |
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,356 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 13/06/2019 | OWN/2019-20/C/2 | 2,916 | ||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,856 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,344 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:53 AM. |