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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 317 | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 317 | |||||||
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 704 | 04/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,298 | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 202 | |||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,560 | 23/07/2019 | OWN/2019-20/P/42 | Expenditures | 31,000 | |||||||
23/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 841 | 26/07/2019 | OWN/2019-20/P/43 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/44 | Expenditures | 23,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:40 AM. |