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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/55 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:14 PM. |