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/10 | Direct Receipts | 48,955 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | |||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,876 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,555 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,000 | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/07/2019 | IAY/2019-20/P/2 | Expenditures | 301,250 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:08 PM. |