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.) |
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 140 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,028 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 140 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:53 AM. |