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.) |
02/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 04/12/2019 | OWN/2019-20/P/95 | Expenditures | 1,110 | 24/12/2019 | OWN/2019-20/C/10 | 28,100 | ||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 29,127 | 24/12/2019 | OWN/2019-20/P/96 | Expenditures | 980 | |||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,181 | 24/12/2019 | OWN/2019-20/P/97 | Expenditures | 450 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/98 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:36 AM. |