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.) |
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,190 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,700 | 01/07/2019 | OWN/2019-20/C/7 | 7,190 | ||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,354 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 02/07/2019 | OWN/2019-20/C/2 | 4,354 | ||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,360 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | 20/07/2019 | OWN/2019-20/C/6 | 1,150 | ||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,150 | Expenditures | 26/07/2019 | OWN/2019-20/C/3 | 2,032 | |||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:22 AM. |