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/14 | Direct Receipts | 9,532 | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
01/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,100 | 24/07/2019 | OWN/2019-20/P/42 | Expenditures | 610 | |||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,300 | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 160 | |||||||
31/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 20,500 | 31/07/2019 | OWN/2019-20/P/24 | Expenditures | 160 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/25 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/40 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:07 AM. |