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/24 | Direct Receipts | 400 | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 39,000 | |||||||
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 30,000 | |||||||
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:18 AM. |