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.) |
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
25/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 22 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:57 AM. |