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.) |
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | 20/07/2019 | OWN/2019-20/C/1 | 9,089 | ||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,739 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,220 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,060 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 450 | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 42,050 | Expenditures | ||||||||||
31/07/2019 | SAS/2019-20/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:40 PM. |