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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 252,000 | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,680 | |||||||
10/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 03/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,675 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 168,000 | 03/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,050 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,000 | 20/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,300 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:41 AM. |