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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/50 | Expenditures | 37,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:35 AM. |