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/4 | Direct Receipts | 10,540 | 03/07/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,700 | 03/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/78 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/60 | Expenditures | 14,347 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/61 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/63 | Expenditures | 2,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:26 AM. |