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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 56,762 | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:52 PM. |