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.) |
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,820 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,400 | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,800 | |||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,242 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 7,880 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:57 PM. |