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.) |
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,200 | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 28,325 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 945 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 29,145 | 21/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:43 PM. |