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.) |
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,348 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,606 | 22/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,511 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:40 PM. |