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.) |
02/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 195 | 02/12/2019 | OWN/2019-20/P/88 | Expenditures | 4,060 | |||||||
09/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 220 | 07/12/2019 | OWN/2019-20/P/89 | Expenditures | 4,920 | |||||||
16/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 240 | 09/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,670 | |||||||
23/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 215 | 16/12/2019 | OWN/2019-20/P/91 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 205 | 31/12/2019 | OWN/2019-20/P/92 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:00 AM. |