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.) |
11/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 750 | 14/10/2019 | OWN/2019-20/P/59 | Expenditures | 10,000 | 11/10/2019 | OWN/2019-20/C/46 | 5,000 | ||||
11/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 5,000 | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | 14/10/2019 | OWN/2019-20/C/47 | 6,000 | ||||
14/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 209 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 503 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:09 AM. |