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.) |
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 680 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,400 | 18/07/2019 | OWN/2019-20/C/5 | 11,291 | ||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 620 | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 22 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 216 | 19/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,600 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,117 | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 7,500 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 680 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,570 | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,850 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 25/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:26 PM. |