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.) |
02/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
11/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
18/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
26/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,200 | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
29/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:08 PM. |