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.) |
24/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,100 | 26/12/2019 | OWN/2019-20/P/87 | Expenditures | 4,500 | |||||||
26/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 600 | 26/12/2019 | OWN/2019-20/P/88 | Expenditures | 2,300 | |||||||
26/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 5,400 | 26/12/2019 | OWN/2019-20/P/89 | Expenditures | 5,400 | |||||||
28/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 6,672 | 28/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
28/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 640 | 28/12/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 640 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:56 PM. |