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.) |
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,932 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,500 | 19/06/2019 | OWN/2019-20/C/5 | 37,524 | ||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,528 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 924 | 25/06/2019 | OWN/2019-20/C/29 | 16,728 | ||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:42 AM. |