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.) |
17/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,710 | 04/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,225 | 05/12/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | 09/12/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 345 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,680 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 23,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:00 AM. |