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/10 | Direct Receipts | 5,815 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 8,999 | 30/12/2019 | OWN/2019-20/C/2 | 11,789 | ||||
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,461 | 21/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,500 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 916 | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 13,500 | |||||||
29/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,896 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/8 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:22 PM. |