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/2 | Direct Receipts | 3,000 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 68,101 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 87,774 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 18,000 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,740 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 129,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:07 PM. |