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.) |
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,410 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | 03/10/2019 | OWN/2019-20/C/23 | 5,470 | ||||
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,850 | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | 07/10/2019 | OWN/2019-20/C/24 | 4,500 | ||||
18/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,750 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 11,230 | 18/10/2019 | OWN/2019-20/C/25 | 14,750 | ||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:48 AM. |