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.) |
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,000 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 98,460 | 02/12/2019 | OWN/2019-20/C/10 | 37,500 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 37,500 | 02/12/2019 | OWN/2019-20/C/9 | 98,460 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 44,290 | 16/12/2019 | OWN/2019-20/C/11 | 44,290 | |||||||
Direct Receipts | Expenditures | 20/12/2019 | OWN/2019-20/C/12 | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:19 PM. |