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.) |
11/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
13/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
17/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 17,000 | 29/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,200 | |||||||
18/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,300 | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 8,400 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:38 AM. |