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.) |
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,618 | 17/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | 17/10/2019 | OWN/2019-20/C/6 | 3,000 | ||||
17/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | 30/10/2019 | OWN/2019-20/C/10 | 6,000 | ||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,145 | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 200 | 30/10/2019 | OWN/2019-20/C/7 | 3,100 | ||||
30/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:32 AM. |