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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 74,660 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,400 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,210 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,371 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 102,500 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:31 PM. |