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/19 | Direct Receipts | 10,000 | 06/10/2019 | OWN/2019-20/P/36 | Expenditures | 620 | |||||||
06/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 450 | 06/10/2019 | STS/2019-20/P/13 | Expenditures | 17.7 | |||||||
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,501 | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
07/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,140 | 29/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:28 AM. |