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.) |
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,740 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 23,162 | |||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,660 | 14/07/2019 | OWN/2019-20/P/13 | Expenditures | 23,050 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,948 | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,540 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 635 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,005 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,228 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,044 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:51 PM. |