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.) |
03/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 240 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
03/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 240 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | |||||||
03/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 796 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 480 | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 156 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:54 AM. |