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/108 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 150 | |||||||
04/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 244 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 13 | |||||||
04/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 934 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 481 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:32 PM. |