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.) |
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,482 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 222 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,550 | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 14,875 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,300 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,050 | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
16/07/2019 | STS/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 613 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:12 AM. |