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.) |
30/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,501 | 02/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | 02/10/2019 | OWN/2019-20/C/6 | 15,040 | ||||
30/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 123 | 02/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 25/10/2019 | OWN/2019-20/C/7 | 8,747 | ||||
30/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 154 | 02/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
30/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 154 | 02/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,240 | |||||||
30/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:32 AM. |