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/11 | Direct Receipts | 1,458 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 380 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 15,671 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 23,972 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 609 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 44,763 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 180,000 | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 16,600 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 609 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,600 | |||||||
28/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:50 AM. |