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.) |
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
17/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 630 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,200 | |||||||
18/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 320 | 20/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,030 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,949.85 | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 320 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:13 AM. |