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.) |
14/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,600 | 12/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | |||||||
14/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,718 | 14/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,550 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,950 | 14/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,483 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,200 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:27 AM. |