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.) |
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/60 | Expenditures | 11.8 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 785 | 01/07/2019 | OWN/2019-20/P/82 | Expenditures | 11.8 | |||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 04/07/2019 | OWN/2019-20/P/61 | Expenditures | 10,500 | |||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,780 | 09/07/2019 | OWN/2019-20/P/83 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,400 | 11/07/2019 | OWN/2019-20/P/90 | Expenditures | 700 | |||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 190 | 16/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,890 | |||||||
17/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 19/07/2019 | OWN/2019-20/P/63 | Expenditures | 10,000 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:40 PM. |