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.) |
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 334 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,960 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,880 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/57 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:50 AM. |