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.) |
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,127 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
04/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,000 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,200 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 493 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 28,800 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:21 PM. |