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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 105,935 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,060 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,520 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,948 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,858 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:52 AM. |