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.) |
04/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 21/12/2019 | OWN/2019-20/P/40 | Expenditures | 20,600 | |||||||
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,147 | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
05/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,200 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 16,310 | |||||||
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,163 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:03 AM. |