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.) |
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 39 | 01/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 630 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,300 | |||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,200 | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:39 AM. |