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 | 6,000 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 960 | 01/10/2019 | OWN/2019-20/C/6 | 6,000 | ||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,034 | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 9,616 | 10/10/2019 | OWN/2019-20/C/7 | 3,000 | ||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 6,650 | 24/10/2019 | OWN/2019-20/C/8 | 5,900 | ||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:14 AM. |