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/8 | Direct Receipts | 10,015 | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,700 | 07/10/2019 | OWN/2019-20/C/4 | 10,015 | ||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,002 | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,700 | 11/10/2019 | OWN/2019-20/C/3 | 11,002 | ||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,768 | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,377 | 19/10/2019 | OWN/2019-20/C/5 | 9,768 | ||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:08 AM. |