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/20 | Direct Receipts | 20,000 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,700 | 13/12/2019 | OWN/2019-20/P/37 | Expenditures | 6,850 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,000 | 25/12/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:50 PM. |