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/53 | Direct Receipts | 300 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 237 | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
04/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 10,000 | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
18/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 288 | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,750 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:32 PM. |