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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 51,636 | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 15,500 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 39 | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 18,700 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:29 AM. |