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/6 | Direct Receipts | 6,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,417 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,566 | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 8,327 | |||||||
08/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,101 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,600 | |||||||
12/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,648 | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 16,400 | |||||||
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 21,602 | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,400 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,500 | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 15,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:20 AM. |