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.) |
03/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 646 | 24/12/2019 | OWN/2019-20/P/24 | Expenditures | 152,500 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,166 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:41 PM. |