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/17 | Direct Receipts | 550 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,700 | |||||||
15/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 950 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 265 | |||||||
15/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 18/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 18/12/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:28 PM. |