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.) |
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,640 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,260 | 20/09/2019 | OWN/2019-20/C/1 | 7,000 | ||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,218 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 218 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:36 AM. |