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/42 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
05/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 700 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:40 AM. |