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.) |
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,636 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
31/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,700 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 127 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/57 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:13 AM. |