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/20 | Direct Receipts | 10,000 | 16/10/2019 | OWN/2019-20/P/78 | Expenditures | 500,000 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 45,878 | 16/10/2019 | OWN/2019-20/P/79 | Expenditures | 24,128 | |||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 61,441 | 16/10/2019 | OWN/2019-20/P/80 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/82 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/83 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:58 AM. |