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.) |
17/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,508 | 04/07/2019 | OWN/2019-20/P/33 | Expenditures | 55,000 | |||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,000 | 04/07/2019 | OWN/2019-20/P/94 | Expenditures | 3,420 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/12 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:57 AM. |