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.) |
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,097 | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:10 AM. |