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.) |
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,300 | 05/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
25/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 32 | 09/12/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
25/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,787 | 12/12/2019 | OWN/2019-20/P/44 | Expenditures | 8,585 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:14 AM. |