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.) |
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,530 | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 340 | 13/12/2019 | OWN/2019-20/P/52 | Expenditures | 360 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,400 | 31/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,303 | |||||||
27/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,725 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:51 PM. |