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/7 | Direct Receipts | 27,352 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 19,700 | |||||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 42,939 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,025 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,251 | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 19,740 | |||||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,600 | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,810 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/22 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:45 PM. |