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.) |
11/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,170 | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 148 | |||||||
11/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 10/12/2019 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,553 | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,420 | |||||||
17/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 11/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:14 AM. |