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/5 | Direct Receipts | 9,865 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 920 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 232 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,066 | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:10 PM. |