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.) |
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/112 | Expenditures | 25,000 | 09/10/2019 | OWN/2019-20/C/4 | 9,000 | ||||
09/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,870 | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/113 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/114 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/158 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:47 AM. |