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/11 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/69 | Expenditures | 6,967 | |||||||
04/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 180 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,150 | 21/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,360 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 447 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,156 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:27 AM. |