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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,900 | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | 10/11/2019 | OWN/2019-20/C/11 | 10,000 | ||||
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,714 | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | 13/11/2019 | OWN/2019-20/C/9 | 3,000 | ||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 900 | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,100 | 14/11/2019 | OWN/2019-20/C/10 | 5,000 | ||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:23 PM. |