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.) |
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,926 | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 9,800 | |||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,306 | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 44,755 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | |||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,930 | 26/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:32 AM. |