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.) |
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,051 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | |||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,861 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,450 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,019 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,951 | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:55 AM. |