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/20 | Direct Receipts | 2,000 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
18/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,025 | 19/07/2019 | OWN/2019-20/P/63 | Expenditures | 180,000 | |||||||
19/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 180,293 | 20/07/2019 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:43:07 AM. |