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.) |
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,500 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | 31/12/2019 | OWN/2019-20/C/4 | 9,811 | ||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,811 | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,300 | 31/12/2019 | OWN/2019-20/C/7 | 1,700 | ||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,292 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:20 AM. |