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.) |
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 470 | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,240 | |||||||
10/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 325 | 12/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
30/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,650 | |||||||
30/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,360 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:17 AM. |