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/10 | Direct Receipts | 6,250 | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 680 | |||||||
13/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,147 | 27/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,870 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:41 AM. |