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/21 | Direct Receipts | 8,002 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | |||||||
09/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,200 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 11,100 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 52 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:55 AM. |