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/10 | Direct Receipts | 156,000 | 02/10/2019 | OWN/2019-20/P/1 | Expenditures | 80 | |||||||
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,278 | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:30 AM. |