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/5 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,440 | 20/12/2019 | OWN/2019-20/C/12 | 2,500 | ||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,900 | 20/12/2019 | OWN/2019-20/P/21 | Expenditures | 9,975 | 20/12/2019 | OWN/2019-20/C/8 | 10,500 | ||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:06 PM. |