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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,263 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 247,134 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 108,120.5 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 299,185 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 234,778 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 264,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:36 AM. |