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.) |
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,300 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | |||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,995 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,400 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,503 | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 7,850 | |||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,700 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,096 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:21 AM. |