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.) |
15/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 20/12/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
20/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,780 | |||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,210 | |||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,423 | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,590 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:38 AM. |