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.) |
08/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,980 | 10/12/2019 | OWN/2019-20/P/6 | Expenditures | 101,014 | 09/12/2019 | OWN/2019-20/C/6 | 13,380 | ||||
15/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 28,911 | Expenditures | 10/12/2019 | OWN/2019-20/C/7 | 101,014 | |||||||
22/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,331 | Expenditures | 18/12/2019 | OWN/2019-20/C/8 | 28,911 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | 24/12/2019 | OWN/2019-20/C/9 | 17,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:45 AM. |