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 | 8,002 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
15/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,550 | 15/12/2019 | OWN/2019-20/P/30 | Expenditures | 15.39 | |||||||
26/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 15/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,550 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/33 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:43 PM. |