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.) |
11/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,240 | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,100 | 05/10/2019 | OWN/2019-20/C/19 | 500 | ||||
11/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,477 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | 05/10/2019 | OWN/2019-20/C/7 | 900 | ||||
11/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | 14/10/2019 | OWN/2019-20/C/20 | 1,470 | |||||||
31/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 475 | Expenditures | 14/10/2019 | OWN/2019-20/C/8 | 2,230 | |||||||
31/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:40 AM. |