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.) |
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,520 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 220 | |||||||
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 175 | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 160 | |||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,677 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 75 | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,550 | |||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 205 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 440 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:09 AM. |