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.) |
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | |||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,800 | |||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/41 | Expenditures | 3,200 | |||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 08/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,380 | 08/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/47 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:46 AM. |