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.) |
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,604 | 20/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,700 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,700 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,760 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:49 AM. |