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/101 | Direct Receipts | 1,100 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,139 | 11/10/2019 | OWN/2019-20/P/2 | Expenditures | 1,700 | |||||||
04/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 600 | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | |||||||
08/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 69 | 18/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,860 | |||||||
08/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 4,953 | 19/10/2019 | OWN/2019-20/P/9 | Expenditures | 125 | |||||||
18/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,575 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:26 AM. |