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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 67 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 2 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,350 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,320 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 2 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:17 PM. |