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.) |
02/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,627 | 02/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | 05/10/2019 | OWN/2019-20/C/2 | 10,000 | ||||
02/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 805 | 02/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,422 | |||||||
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 805 | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
02/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,800 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:09 PM. |