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.) |
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 700 | |||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:58 AM. |