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.) |
18/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,485 | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | |||||||
19/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,625 | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,985 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,610 | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
30/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 12 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:19 AM. |