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.) |
04/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 12,000 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
05/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
05/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
05/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 450 | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
05/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:38 AM. |