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.) |
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 266,781 | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 55,200 | |||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 636 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 85,199 | |||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 150,000 | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 20,160 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/33 | Expenditures | 184,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:07 AM. |