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.) |
11/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,060 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,060 | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,560 | |||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,060 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 960 | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
27/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,240 | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,810 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/24 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:26 AM. |