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.) |
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,155 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,270 | 03/07/2019 | OWN/2019-20/C/11 | 7,155 | ||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,940 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,005 | 17/07/2019 | OWN/2019-20/C/12 | 7,940 | ||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 74,805 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 264,538 | |||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,257 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 13,150 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:37 PM. |