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.) |
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,198 | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,400 | 30/07/2019 | OWN/2019-20/C/3 | 2,473 | ||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 18,050 | |||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:25 PM. |