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.) |
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,574 | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | 13/12/2019 | OWN/2019-20/C/8 | 14,090 | ||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,574 | 18/12/2019 | OWN/2019-20/P/37 | Expenditures | 17,288 | 17/12/2019 | OWN/2019-20/C/9 | 2,000 | ||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,090 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:02 PM. |