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.) |
23/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,000 | 03/12/2019 | OWN/2019-20/P/24 | Expenditures | 11,080 | |||||||
24/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 14,842 | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 60,180 | |||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,403 | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,106.2 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 12,195.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:04 PM. |