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/15 | Direct Receipts | 14,000 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | 26/12/2019 | OWN/2019-20/C/10 | 80,912 | ||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 80,912 | 03/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,904 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:42 AM. |