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.) |
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 272 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 11,744 | 25/07/2019 | OWN/2019-20/C/7 | 9,999.47 | ||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:14 PM. |