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/5 | Direct Receipts | 125,967 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 354 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,620.4 | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,497 | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | |||||||
13/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,894 | 13/07/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:49 PM. |