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.) |
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,140 | 21/07/2019 | OWN/2019-20/P/28 | Expenditures | 13,050 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 27,203 | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,970 | |||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,658 | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
27/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,870 | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 525 | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:41 PM. |