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/4 | Direct Receipts | 2,337 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 420 | 06/07/2019 | OWN/2019-20/C/2 | 14,527 | ||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,482 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | 26/07/2019 | OWN/2019-20/C/3 | 8,372 | ||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,621 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,700 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,507 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,735 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:57 PM. |