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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,730 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 630 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,506 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 39 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,764 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 740 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 440 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 85 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 230 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 155 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 260 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:19 PM. |