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/16 | Direct Receipts | 239 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 20,000 | 23/10/2019 | OWN/2019-20/C/25 | 3,010 | ||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,880 | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | 24/10/2019 | OWN/2019-20/C/22 | 3,800 | ||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,100 | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 30,000 | 24/10/2019 | OWN/2019-20/C/26 | 800 | ||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:57 AM. |