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.) |
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,269 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 20 | |||||||
26/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,020 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,500 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 19 | |||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 240 | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,440 | |||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:59 PM. |