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/12 | Direct Receipts | 1,164 | 02/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
02/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 340 | 02/10/2019 | OWN/2019-20/P/17 | Expenditures | 350 | |||||||
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,340 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,150 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 510 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:23 AM. |