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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,762 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,100 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 89 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 547 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 89 | |||||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 322 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:39 PM. |