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/42 | Direct Receipts | 2,645 | 03/12/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
10/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,500 | 07/12/2019 | OWN/2019-20/P/65 | Expenditures | 11,000 | |||||||
13/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | 13/12/2019 | OWN/2019-20/P/67 | Expenditures | 800 | |||||||
20/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,325 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:48 PM. |