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/20 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
10/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 04/10/2019 | OWN/2019-20/P/70 | Expenditures | 600 | |||||||
12/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 10/10/2019 | OWN/2019-20/P/71 | Expenditures | 1,100 | |||||||
17/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 77,273 | 12/10/2019 | OWN/2019-20/P/72 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/73 | Expenditures | 30,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:47 AM. |