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.) |
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 395 | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 395 | |||||||
11/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,350 | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,350 | |||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,029 | 11/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
17/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,350 | 17/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,350 | |||||||
17/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,228 | 17/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
24/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,400 | 24/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:41 AM. |