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.) |
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 236 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 83,351 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:47 AM. |