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/13 | Direct Receipts | 100,763 | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,750 | 01/10/2019 | OWN/2019-20/C/3 | 12,709 | ||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,558 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 528 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 90 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,850 | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 50 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 151 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:50 PM. |