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.) |
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,263 | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 8,000 | |||||||
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,072 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,109 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,575 | 05/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 56.88 | 24/12/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:28 AM. |