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.) |
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 525 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 14,500 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,295 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 180 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,100 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:21 PM. |