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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,800 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,368 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,300 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,526 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,426 | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,800 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,100 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:04 AM. |