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.) |
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,395 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,400 | |||||||
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 7,000 | |||||||
05/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,500 | 05/12/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | |||||||
10/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,250 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 5,250 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,040 | 31/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:26 AM. |