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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 417 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 417 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,111 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,590 | |||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 106,552 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 975 | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 530 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 975 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:40 AM. |