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.) |
20/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,387 | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
28/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 70.8 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,443 | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:57 PM. |