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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,500 | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 59,935 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 290 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:19 AM. |