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.) |
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,261 | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,990 | 19/09/2019 | OWN/2019-20/C/2 | 9,164 | ||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,800 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 800 | 19/09/2019 | OWN/2019-20/C/4 | 8,800 | ||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 30 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 700 | 25/09/2019 | OWN/2019-20/C/3 | 4,530 | ||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 100 | 25/09/2019 | OWN/2019-20/C/5 | 4,000 | ||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:12 PM. |