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.) |
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,098 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,200 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,455 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,900 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,433 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,400 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:33 PM. |