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.) |
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,533 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 10 | 04/10/2019 | OWN/2019-20/C/12 | 2,500 | ||||
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,520 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 10 | 04/10/2019 | OWN/2019-20/C/9 | 2,500 | ||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 710 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,100 | 25/10/2019 | OWN/2019-20/C/15 | 1,440 | ||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,440 | Expenditures | 25/10/2019 | OWN/2019-20/C/16 | 710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:08 AM. |