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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,500 | 02/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,934 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,454 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 20,500 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,412 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 20,458 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,663 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,325 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,806 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 175 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 536 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 175 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 950 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,068 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:17 AM. |