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 | 4,500 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,600 | 24/10/2019 | IWDP/2019-20/P/1 | Expenditures | 36 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 24/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 48 | |||||||
21/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:44 AM. |