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/2 | Direct Receipts | 14,000 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:20 AM. |