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/25 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/26 | Expenditures | 14,400 | |||||||
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 89,878 | 17/10/2019 | OWN/2019-20/P/27 | Expenditures | 25,000 | |||||||
17/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 25,000 | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 24,300 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:53 AM. |