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.) |
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,500 | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 36,000 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/19 | Expenditures | 68,750 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 11,500 | |||||||
29/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,950 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:47 AM. |