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.) |
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 35,100 | 05/07/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | 08/07/2019 | OWN/2019-20/C/37 | 2,000 | ||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 467 | 05/07/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | 15/07/2019 | OWN/2019-20/C/38 | 2,000 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | 19/07/2019 | OWN/2019-20/C/39 | 1,600 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/66 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 934 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/67 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:07 AM. |