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 | 568 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,248 | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 80,747 | |||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,760 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,736 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,390 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:29 PM. |