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.) |
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,776 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,675 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,264 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 13,500 | |||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,715 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,750 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:37 AM. |