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.) |
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 670 | |||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,503 | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
22/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,230 | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 11.8 | |||||||
24/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 28/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,150 | |||||||
28/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:38 AM. |