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.) |
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | 09/10/2019 | OWN/2019-20/C/4 | 800 | ||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 932 | 09/10/2019 | OWN/2019-20/P/12 | Expenditures | 5,600 | 09/10/2019 | OWN/2019-20/C/9 | 870 | ||||
09/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,944 | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 932 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 932 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/28 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:56 AM. |