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.) |
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 52,500 | 05/07/2019 | STS/2019-20/P/1 | Expenditures | 15,000 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 142 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,069 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 19,200 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:32 AM. |