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.) |
08/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 185 | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | 11/10/2019 | OWN/2019-20/C/6 | 5,500 | ||||
08/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,356 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 18/10/2019 | OWN/2019-20/C/3 | 7,080 | ||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:25 PM. |