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.) |
14/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
14/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 900 | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,670 | |||||||
14/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 162 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 268 | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 150 | |||||||
14/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 13.5 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/33 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:29 AM. |