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.) |
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 400 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 625 | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,700 | |||||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 535 | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 25/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,700 | |||||||
23/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:44 AM. |