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.) |
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,420 | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,230 | |||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,580 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,100 | |||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 50,000 | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,420 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 36 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:31 AM. |