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.) |
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
17/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,219 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 36,750 | |||||||
17/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 45,475 | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,580 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,670 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:19 AM. |