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.) |
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | 18/07/2019 | OWN/2019-20/C/7 | 2,500 | ||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,550 | 25/07/2019 | OWN/2019-20/C/8 | 880 | ||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | 29/07/2019 | OWN/2019-20/C/11 | 2,530 | ||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 734 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,700 | |||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,798 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:28 AM. |