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.) |
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,500 | 19/10/2019 | OWN/2019-20/P/39 | Expenditures | 15,000 | |||||||
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,500 | 19/10/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/42 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:56 AM. |