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.) |
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 910 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,475 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,820 | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:23 PM. |