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/16 | Direct Receipts | 235,960 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,170 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,004 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 163,250 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,425 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,425 | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 368 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:18 AM. |