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/4 | Direct Receipts | 3,349 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 14,997 | 22/07/2019 | OWN/2019-20/C/2 | 5,000 | ||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
21/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 700 | |||||||
21/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:55 PM. |