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.) |
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 72,000 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 144,000 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/37 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:04 AM. |