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/12 | Direct Receipts | 12,917 | 11/10/2019 | OWN/2019-20/P/45 | Expenditures | 8,400 | 01/10/2019 | OWN/2019-20/C/5 | 13,095 | ||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,628 | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | 14/10/2019 | OWN/2019-20/C/6 | 12,628 | ||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,482 | 14/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | 22/10/2019 | OWN/2019-20/C/7 | 19,482 | ||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:55 AM. |