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/11 | Direct Receipts | 10,000 | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,350 | |||||||
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,300 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,375 | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:21 PM. |