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.) |
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
18/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
20/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:46 AM. |