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/14 | Direct Receipts | 2,800 | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 6,999 | 04/12/2019 | OWN/2019-20/C/10 | 4,580 | ||||
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,836 | 04/12/2019 | OWN/2019-20/C/16 | 2,800 | ||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 20,000 | 17/12/2019 | OWN/2019-20/C/11 | 7,000 | ||||
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,410 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:15:04 AM. |