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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,900 | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,450 | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,000 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:25 AM. |