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.) |
27/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,000 | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 45,419 | |||||||
27/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 17,100 | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 42,693 | |||||||
27/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,800 | 27/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,160 | |||||||
27/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,300 | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:25 PM. |