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.) |
09/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 6,000 | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
24/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 4,612 | 10/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
24/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 8,547 | 17/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
24/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 500 | 21/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,300 | |||||||
24/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 9,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:09 AM. |