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.) |
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | 13/12/2019 | OWN/2019-20/C/1 | 2,000 | ||||
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,600 | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 8,850 | |||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 529 | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:10 AM. |