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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,104 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 28,000 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,182 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,166 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,640 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,883 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:52 AM. |