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/9 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,325 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:58 AM. |