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/15 | Direct Receipts | 813 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 40 | |||||||
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,204 | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | |||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 785 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 470 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/17 | Expenditures | 43 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 490 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 9,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:57 PM. |