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/13 | Direct Receipts | 4,500 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 495 | 06/12/2019 | OWN/2019-20/C/7 | 4,500 | ||||
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,740 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,450 | 06/12/2019 | OWN/2019-20/C/8 | 5,740 | ||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,750 | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 7,510 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,850 | 30/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:10 AM. |