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.) |
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,750 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,900 | |||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,779 | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 17/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,980 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:39 AM. |