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/2 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 590 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/35 | Expenditures | 25 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:41 PM. |