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.) |
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,979 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,300 | |||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,800 | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 700 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 26/12/2019 | OWN/2019-20/P/54 | Expenditures | 13,120 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,628 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,600 | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:28 AM. |