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/14 | Direct Receipts | 600 | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | 01/10/2019 | OWN/2019-20/C/14 | 600 | ||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | 01/10/2019 | OWN/2019-20/C/17 | 600 | ||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,070 | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | 19/10/2019 | OWN/2019-20/C/11 | 2,070 | ||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:49 PM. |