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.) |
07/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 295 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 656 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,256 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 467 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,807 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 392 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 21/07/2019 | OWN/2019-20/P/1 | Expenditures | 510 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,281 | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,530 | |||||||
27/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 520 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:45 AM. |