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.) |
03/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,812 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,360 | |||||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,500 | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,102 | |||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 510 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/52 | Expenditures | 706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:06 PM. |