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.) |
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
12/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
16/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
22/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 29/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 29/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
29/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 29/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
29/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:34 AM. |