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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,838 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | 19/06/2019 | OWN/2019-20/C/2 | 4,000 | ||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 263,174 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,950 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 261,000 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,254 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,250 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:07 AM. |