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/7 | Direct Receipts | 14,000 | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 256,314 | 21/12/2019 | OWN/2019-20/C/5 | 3,000 | ||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 299,000 | 21/12/2019 | OWN/2019-20/P/22 | Expenditures | 13,262 | 30/12/2019 | OWN/2019-20/C/6 | 1,100 | ||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,265 | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:34 PM. |