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.) |
02/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 550 | 02/10/2019 | OWN/2019-20/P/45 | Expenditures | 550 | |||||||
12/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,200 | 12/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,200 | |||||||
15/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 800 | 15/10/2019 | OWN/2019-20/P/46 | Expenditures | 460 | |||||||
21/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 900 | 15/10/2019 | OWN/2019-20/P/47 | Expenditures | 300 | |||||||
28/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 695 | 15/10/2019 | OWN/2019-20/P/48 | Expenditures | 40 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/82 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/49 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:43 AM. |