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/15 | Direct Receipts | 1,000 | 07/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,608 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 116 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
01/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 438 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 940 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 183,736 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,976 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 50,740 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:37 AM. |