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.) |
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,400 | 22/12/2019 | OWN/2019-20/P/26 | Expenditures | 9,600 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,200 | 28/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,200 | |||||||
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,600 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 34,400 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:04 PM. |