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.) |
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 318 | 03/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 471 | 03/07/2019 | OWN/2019-20/P/40 | Expenditures | 7,170 | |||||||
17/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,440 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 8,775 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,849 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
18/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 130 | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,200 | 29/07/2019 | OWN/2019-20/P/74 | Expenditures | 25,000 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,495 | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,600 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:33 PM. |