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.) |
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,924 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
09/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,728 | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 9,100 | |||||||
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,674 | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 12,640 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,200 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 8,000 | |||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:58 AM. |