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.) |
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,961 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:10 PM. |