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/49 | Direct Receipts | 500 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
04/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 105 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,405 | |||||||
04/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 800 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,720 | |||||||
04/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 460 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:38 PM. |