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.) |
17/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,569 | 10/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,410 | 17/12/2019 | OWN/2019-20/C/13 | 6,569 | ||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,356 | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 15,000 | 19/12/2019 | OWN/2019-20/C/14 | 4,356 | ||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,471 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:39 PM. |