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.) |
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 14/10/2019 | OWN/2019-20/P/35 | Expenditures | 750 | 03/10/2019 | OWN/2019-20/C/12 | 1,400 | ||||
02/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,421 | Expenditures | 03/10/2019 | OWN/2019-20/C/13 | 600 | |||||||
03/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,250 | Expenditures | 23/10/2019 | OWN/2019-20/C/14 | 1,000 | |||||||
12/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:00 AM. |