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.) |
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,241 | 11/12/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
11/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,936 | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:41 AM. |