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/40 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
15/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 15/12/2019 | OWN/2019-20/P/43 | Expenditures | 100 | |||||||
20/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
28/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 28/12/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:10 AM. |