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/15 | Direct Receipts | 10,600 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 15,900 | |||||||
08/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,598 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,600 | |||||||
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 12 | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,550 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:41 AM. |