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.) |
04/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,000 | 08/10/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | 04/10/2019 | OWN/2019-20/C/11 | 22,000 | ||||
09/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 72,100 | 08/10/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | 11/10/2019 | OWN/2019-20/C/12 | 58,000 | ||||
09/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 15,400 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | 11/10/2019 | OWN/2019-20/C/13 | 97,500 | ||||
09/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 9,100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 36,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:54 PM. |