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.) |
27/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,390 | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 20,050 | |||||||
28/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,910 | 24/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/62 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/66 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:49 AM. |