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.) |
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,604 | 06/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,475 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,440 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,725 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,151 | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,680 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 515 | |||||||
30/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,200 | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:53 AM. |