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.) |
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 72,020 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:03 AM. |