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/6 | Direct Receipts | 5,092 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | 05/07/2019 | OWN/2019-20/C/3 | 5,092 | ||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,900 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | 09/07/2019 | OWN/2019-20/C/4 | 20,100 | ||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,100 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | 09/07/2019 | OWN/2019-20/C/9 | 1,900 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:37 AM. |