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/8 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,160 | |||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,592 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 250 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 250 | |||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,671 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 400 | |||||||
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,650 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 28,200 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,550 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:10 AM. |