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.) |
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,200 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,660 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 990 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 20,250 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 741 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,475 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,135 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 787 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,430 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:16 AM. |