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.) |
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,000 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | 01/07/2019 | OWN/2019-20/C/6 | 14,600 | ||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | 03/07/2019 | OWN/2019-20/C/1 | 6,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:42 AM. |