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.) |
10/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,970 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | 10/07/2019 | OWN/2019-20/C/17 | 9,970 | ||||
24/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 10/07/2019 | OWN/2019-20/P/34 | Expenditures | 804 | 10/07/2019 | OWN/2019-20/C/3 | 5,830 | ||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:38 PM. |