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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,432 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 376 | 01/07/2019 | OWN/2019-20/C/1 | 1,432 | ||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 149 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:19 PM. |