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/12 | Direct Receipts | 7,200 | 05/12/2019 | OWN/2019-20/P/51 | Expenditures | 5,700 | |||||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,531 | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 700 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,500 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,524 | 20/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:07 PM. |