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.) |
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,888 | 22/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,994 | |||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,000 | 22/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,994 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:00 PM. |