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.) |
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 134.55 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 42,350 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:50 AM. |