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.) |
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,459 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 246,653 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 820 | 06/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,600 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,840 | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 359 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:12 AM. |