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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,250 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 39,400 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,123 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,350 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,125 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 104,478 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,550 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 80,760 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 111,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:54 PM. |