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.) |
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 378 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | 11/07/2019 | OWN/2019-20/C/24 | 7,454 | ||||
06/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 240 | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | 11/07/2019 | OWN/2019-20/C/5 | 720 | ||||
17/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,500 | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | 17/07/2019 | OWN/2019-20/C/25 | 5,850 | ||||
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 560 | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 8,200 | |||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 875 | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
26/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:55 AM. |