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.) |
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 885 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
27/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,648 | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,400 | |||||||
30/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | 27/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,600 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/39 | Expenditures | 929 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:02 PM. |