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.) |
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 618 | 10/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 442 | |||||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:51 PM. |