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/12 | Direct Receipts | 13,000 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 142 | |||||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,400 | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,742 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 714 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 658 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,460 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:30 PM. |