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.) |
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | 25/10/2019 | OWN/2019-20/C/8 | 4,600 | ||||
16/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,493 | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,493 | |||||||
22/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 33,875 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 47,125 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 7,800 | |||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,650 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:10 AM. |