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.) |
10/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,000 | 16/12/2019 | OWN/2019-20/P/81 | Expenditures | 7,900 | |||||||
12/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,500 | 27/12/2019 | OWN/2019-20/P/82 | Expenditures | 9,700 | |||||||
16/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | 27/12/2019 | OWN/2019-20/P/83 | Expenditures | 3,910 | |||||||
26/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 26,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:18 AM. |