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/26 | Direct Receipts | 750 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 17/10/2019 | OWN/2019-20/C/3 | 8,600 | ||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,700 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | 28/10/2019 | OWN/2019-20/C/4 | 16,000 | ||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 20,100 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/10/2019 | SFCC/2019-20/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/10/2019 | SFCC/2019-20/P/2 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:10 AM. |