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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,381 | 01/07/2019 | OWN/2019-20/P/36 | Expenditures | 9,700 | 06/07/2019 | OWN/2019-20/C/11 | 1,716 | ||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 57 | 01/07/2019 | OWN/2019-20/P/37 | Expenditures | 24,500 | 06/07/2019 | OWN/2019-20/C/17 | 12,000 | ||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,404 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 34 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:55 AM. |