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.) |
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 120,000 | 21/12/2019 | OWN/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/10 | Expenditures | 9,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:00 PM. |