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.) |
11/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 151,349 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,200 | |||||||
13/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,140 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:39 AM. |