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 | 745 | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,300 | |||||||
07/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,700 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,240 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 648 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,575 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 380 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:14 AM. |