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/11 | Direct Receipts | 46,111 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,775 | 01/07/2019 | OWN/2019-20/C/3 | 5,425 | ||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,908 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,460 | 01/07/2019 | OWN/2019-20/C/4 | 4,351 | ||||
14/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,393 | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,430 | 29/07/2019 | OWN/2019-20/C/10 | 5,425 | ||||
28/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,961 | 28/07/2019 | OWN/2019-20/P/7 | Expenditures | 19,200 | 30/07/2019 | OWN/2019-20/C/11 | 2,960 | ||||
30/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,300 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:24 AM. |