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.) |
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,256 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 71,449 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 301.16 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,783 | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 47.2 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | TSC/2019-20/P/3 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:05 PM. |