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/117 | Direct Receipts | 3,000 | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 273 | |||||||
04/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,570 | 18/12/2019 | OWN/2019-20/P/48 | Expenditures | 682 | |||||||
13/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 2,080 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:11 AM. |