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.) |
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,400 | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 14,000 | |||||||
29/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,500 | 25/12/2019 | OWN/2019-20/P/58 | Expenditures | 840 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/59 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:25 AM. |