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.) |
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 57,918 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,000 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,000 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 110,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:05 AM. |