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.) |
04/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,900 | 04/10/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | 10/10/2019 | OWN/2019-20/C/11 | 6,700 | ||||
10/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,700 | 04/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,900 | 11/10/2019 | OWN/2019-20/C/12 | 2,000 | ||||
11/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,973 | 10/10/2019 | OWN/2019-20/P/61 | Expenditures | 7,230 | |||||||
16/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 18,620 | 11/10/2019 | OWN/2019-20/P/62 | Expenditures | 8,980 | |||||||
19/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,645 | 16/10/2019 | OWN/2019-20/P/63 | Expenditures | 18,600 | |||||||
23/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,940 | 19/10/2019 | OWN/2019-20/P/64 | Expenditures | 11,670 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:04 AM. |