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.) |
13/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,976 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,762 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,877 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/13 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/14 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:07 AM. |