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.) |
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,567 | 03/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/91 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:03 PM. |