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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 566 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,115 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,002 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 420 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:23 PM. |