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.) |
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 650 | |||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,300 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,378 | |||||||
31/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,487 | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
31/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 420 | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 325 | |||||||
31/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 431 | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 686 | |||||||
31/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:08 AM. |