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.) |
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,907 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 880 | 07/07/2019 | OWN/2019-20/P/29 | Expenditures | 26,050 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 269 | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,900 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,160 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:27 AM. |