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/19 | Direct Receipts | 2,635 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,840 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,840 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,435 | |||||||
17/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | |||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,225 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 140 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:03 PM. |