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/5 | Direct Receipts | 15,100 | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 8,475 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 475 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,464 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,975 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 5,250 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,282 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:13 PM. |