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.) |
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 38,500 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,675 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,950 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:01 AM. |