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 | 3,974 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,750 | |||||||
01/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,700 | 08/10/2019 | OWN/2019-20/P/19 | Expenditures | 810 | |||||||
06/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,149 | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
16/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,452 | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,010 | |||||||
23/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 3,343 | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | |||||||
23/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:24 AM. |