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.) |
05/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 3,000 | 03/12/2019 | OWN/2019-20/P/84 | Expenditures | 12,567 | |||||||
05/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 6,300 | 03/12/2019 | OWN/2019-20/P/97 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/88 | Expenditures | 11,393 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:35 PM. |