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.) |
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,529 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,600 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,366 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 740 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,168 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:39 AM. |