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.) |
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,075 | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 5,780 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,893 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,075 | |||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,000 | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 17,000 | |||||||
25/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 35,703.9 | |||||||
27/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 975 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,750 | |||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 460 | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 460 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 622 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:13 PM. |