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.) |
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,700 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,200 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 04/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,750 | 06/07/2019 | OWN/2019-20/P/42 | Expenditures | 10,140 | |||||||
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 560 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 560 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,500 | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:43 PM. |