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/18 | Direct Receipts | 270 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,662 | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,720 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,950 | |||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,558 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,775 | |||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 90 | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:07 AM. |