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.) |
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,581 | 04/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,770 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,600 | 09/12/2019 | OWN/2019-20/P/35 | Expenditures | 10,506 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 19,160 | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | |||||||
27/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,250 | 27/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,030 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:24 AM. |