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.) |
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,118 | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 950 | |||||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 15/10/2019 | OWN/2019-20/P/32 | Expenditures | 25,118 | |||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,790 | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:32 AM. |