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.) |
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 76 | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,700 | |||||||
07/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 900 | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | |||||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,186 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,050 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 18,000 | |||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,044 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
25/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:49 AM. |