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.) |
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,787 | 07/12/2019 | OWN/2019-20/P/25 | Expenditures | 565 | 12/12/2019 | OWN/2019-20/C/19 | 8,787 | ||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 635 | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | 20/12/2019 | OWN/2019-20/C/20 | 635 | ||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 331 | 28/12/2019 | OWN/2019-20/P/28 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:28 PM. |