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/38 | Direct Receipts | 600 | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | 11/10/2019 | OWN/2019-20/C/10 | 600 | ||||
17/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 184,401 | 18/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
23/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,600 | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 7,660 | |||||||
23/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,610 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:40 AM. |