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.) |
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 24,580 | 30/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | 05/12/2019 | OWN/2019-20/C/2 | 24,580 | ||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,763 | 23/12/2019 | OWN/2019-20/C/3 | 8,830 | ||||
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,830 | Expenditures | 23/12/2019 | OWN/2019-20/C/4 | 2,700 | |||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,700 | Expenditures | 24/12/2019 | OWN/2019-20/C/5 | 4,900 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,900 | Expenditures | 30/12/2019 | OWN/2019-20/C/6 | 16,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:01 AM. |