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.) |
02/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,600 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 177 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 02/10/2019 | OWN/2019-20/P/60 | Expenditures | 930 | |||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,278 | 02/10/2019 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
26/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,157 | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,648 | 26/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,052 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:26 AM. |