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.) |
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/66 | Expenditures | 14,540 | 07/10/2019 | OWN/2019-20/C/16 | 20,000 | ||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | 10/10/2019 | OWN/2019-20/P/67 | Expenditures | 22,950 | |||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 126 | 10/10/2019 | OWN/2019-20/P/68 | Expenditures | 24,738 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/69 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/70 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:34 AM. |