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/3 | Direct Receipts | 50,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | 05/07/2019 | OWN/2019-20/C/3 | 30,000 | ||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,654 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 28,610 | 24/07/2019 | OWN/2019-20/C/4 | 30,000 | ||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,768 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 36,150 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,531 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,425 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:27 AM. |