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.) |
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,850 | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
10/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,870 | 03/10/2019 | OWN/2019-20/P/56 | Expenditures | 13,870 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:47 AM. |