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.) |
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | |||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,476 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,644 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:06 AM. |