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.) |
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,333 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 805 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 935 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 8,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:12 PM. |