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/5 | Direct Receipts | 4,650 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,976 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,714 | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/31 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:59 PM. |