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.) |
10/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 833 | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 19,950 | |||||||
25/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,000 | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 11,666 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:29 AM. |