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.) |
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,350 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,730 | 18/07/2019 | OWN/2019-20/C/14 | 9,350 | ||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | 23/07/2019 | OWN/2019-20/C/15 | 13,000 | ||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 797 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | 25/07/2019 | OWN/2019-20/C/16 | 882 | ||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:19 PM. |