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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 235 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | 03/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||
02/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 871 | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 162,000 | 05/10/2019 | OWN/2019-20/C/4 | 162,000 | ||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 171,000 | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 98,000 | 21/10/2019 | OWN/2019-20/C/5 | 49,200 | ||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 39,200 | 22/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:18:57 AM. |