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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 510 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 610 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 130 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,550 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:29 PM. |