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 | 2,441 | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 7,450 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,772 | 23/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,900 | |||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 48,172 | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:39 AM. |