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.) |
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,163 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 535 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,380 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 535 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,500 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 750 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 585 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,679 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 930 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:37 PM. |