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/11 | Direct Receipts | 14,000 | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,120 | 30/12/2019 | OWN/2019-20/C/11 | 1,700 | ||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 725 | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | |||||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,007 | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,030 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:47 AM. |