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.) |
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,720 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | 25/06/2019 | OWN/2019-20/C/18 | 3,110 | ||||
06/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,456 | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 300 | 25/06/2019 | OWN/2019-20/C/2 | 1,133 | ||||
06/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,456 | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 27 | 25/06/2019 | OWN/2019-20/C/3 | 2,213 | ||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 90 | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 27 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,276 | 29/06/2019 | OWN/2019-20/P/62 | Expenditures | 7,266 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:23 PM. |