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.) |
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,666 | 18/07/2019 | OWN/2019-20/P/38 | Expenditures | 7,000 | 25/07/2019 | OWN/2019-20/C/5 | 24,666 | ||||
27/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 43,000 | 18/07/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | 31/07/2019 | OWN/2019-20/C/7 | 43,000 | ||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 58,667 | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
31/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 41,333 | 18/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,750 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:00 AM. |