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.) |
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | 15/10/2019 | OWN/2019-20/C/20 | 400 | ||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | 23/10/2019 | OWN/2019-20/C/21 | 1,000 | ||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,419 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:05 AM. |