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.) |
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 114,184 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,200 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 70,664 | 17/07/2019 | OWN/2019-20/P/65 | Expenditures | 1,655 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 34,522 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:28 PM. |