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/22 | Direct Receipts | 7,890 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 118 | 25/07/2019 | OWN/2019-20/C/3 | 30,000 | ||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 667 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 17,100 | 25/07/2019 | OWN/2019-20/C/42 | 30,000 | ||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 834 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,900 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 834 | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,218 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 59 | |||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,214 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:44 AM. |