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.) |
04/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 150 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/39 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:39 PM. |