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.) |
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,480 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 520 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:48 PM. |