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.) |
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,350 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,730 | 19/07/2019 | OWN/2019-20/C/11 | 9,350 | ||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | 23/07/2019 | OWN/2019-20/C/12 | 13,000 | ||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 66,361 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:22 AM. |