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.) |
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,800 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,600 | |||||||
23/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,127 | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,692 | 09/12/2019 | OWN/2019-20/P/9 | Expenditures | 7,465 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:23 PM. |