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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,600 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
11/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:15 PM. |